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Item 6 - PH/Action FY05 Budget
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Item 6 - PH/Action FY05 Budget
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6/9/2010 12:53:49 PM
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6/24/2004 8:57:29 AM
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City_Council_Document_Type
Agenda Item Summary
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6/28/2004
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Partnerships for Youth Local Option Levy Fund $$$ <br />Department Operating <br /> Library, Recreation and Cultural Services 88,312 <br />Total Department Operating 88,312 <br /> <br />Non-Departmental <br />Reserve 78,419 <br />Total Non-Departmental 78,419 <br /> <br />Total Partnerships for Youth Local Option Levy Fund 166,731 <br /> <br /> Youth and School Services Local Option Levy Fund <br />Department Operating <br /> Library, Recreation and Cultural Services 669,000 <br />Total Department Operating 669,000 <br /> <br />Non-Departmental <br />Intergovernmental Expenditures 7,108,536 <br />Reserve 312,071 <br />Total Non-Departmental 7,420,607 <br /> <br />Total Youth and School Services Local Option Levy Fund 8,089,607 <br /> <br /> Road Fund. <br />Department Operating <br />Public Works 8,359,076 <br />T tal Department Operating 8,359,076 <br /> <br />Non-Departmental <br />Interfund Transfers 597,000 <br />Reserve 173,760 <br />Balance Available 1,137,512 <br />Total Non-Departmental 1,908,272 <br /> <br />Total Road Fund 10,267,348 <br /> <br /> Public Safety Answerinq Point Fund <br />Department Operating <br /> Police 1,994,597 <br />Total Department Operating 1,994,597 <br /> <br />Non-Departmental <br />Interfund Transfers 98,000 <br />Reserve 10,943 <br />Total Non-Departmental 108,943 <br /> <br />Total Public Safety Answering Point Fund 2,103,540 <br /> <br /> <br />
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