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Item 7: PH and Adoption of FY07 Budget
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Item 7: PH and Adoption of FY07 Budget
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6/9/2010 12:55:36 PM
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6/8/2006 11:12:15 AM
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Agenda Item Summary
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6/12/2006
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<br />Solid Waste/Recvclina Fund <br />Department Operating <br />Planning and Development <br />Total Department Operating <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available. <br />Total Non-Departmental <br /> <br />Total Solid Waste/Recycling Fund <br /> <br />Community DeveloDment Fund <br />Department Operating <br />Central Services <br />Planning and Development <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />I nterfund Transfers <br />Miscellaneous Fiscal Transactions <br />Total Non-Departmental <br /> <br />Total Community Development Fund <br /> <br />Library. Parks and Recreation SDecial Revenue Fund <br />Department Operating <br />Library, Recreation & Cultural Services <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Reserve. <br />Balance Available. <br />Total Non-Departmental <br /> <br />Total Library, Parks and Rec. Special Revenue Fund <br /> <br />General Obliaation Debt Service Fund <br />Non-Departmental <br />Debt Service <br />Unappropriated Ending Fund Balance. <br />Total Non-Departmental <br /> <br />Total General Obligation Debt Service Fund <br /> <br />In <br /> <br />444,137 <br />444,137 <br /> <br />26,000 <br />174,075 <br />200,075 <br /> <br />644,212 <br /> <br />4,000 <br />4,534,025 <br />4,538,025 <br /> <br />604,264 <br /> <br />66,000 <br />4,053,969 <br />4,119,969 <br /> <br />9,262,258 <br /> <br />115,845 <br />115,845 <br /> <br />305,661 <br /> <br />1,524,012 <br />106,399 <br />1,630,411 <br /> <br />2,051,917 <br /> <br />4,188,806 <br />268,728 <br />4,457,534 <br /> <br />4,457,534 <br />
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