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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
City_Council_Document_Type
Agenda Item Summary
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6/28/2004
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Transportation Utility Fund <br />Department Operating <br /> <br />Total Capital Projects 2,060,225 <br /> <br />Non-Departmental <br />Debt Service 21,000 <br />Interfund Loans 235,000 <br />Balance Available 423,441 <br />Total Non-Departmental 679,441 <br /> <br />Total Transportation Utility Fund 2,739,666 <br /> <br /> Telecom Reflistration/Licensin,q <br />Department Operating <br /> Central Services 1,849,892 <br />Total Department Operating 1,849,892 <br /> <br />Total Capital Projects 46,000 <br /> <br />Non-Departmental <br />Interfund Transfers 41,000 <br />Reserve 4,234,958 <br />Balance Available 308,315 <br />Total Non-Departmental 4,584,273 <br /> <br />Total Telecom Registration/Licensing 6,480,165 <br /> <br /> Intera,qency Narcotics Enforcement Team Fund <br />Department Operating <br /> Police 70,000 <br />Total Department Operating 70,000 <br /> <br />Non-Departmental <br />Total INET Fund 70,000 <br /> <br /> Construction Permits Fund <br />Department Operating <br /> Fire and Emergency Medical Services 199,350 <br /> Planning and Development 3,561,426 <br /> Public Works 315,496 <br />Total Department Operating 4,076,272 <br /> <br />Non-Departmental <br />Interfund Transfers 460,000 <br />Balance Available 1,932,571 <br />Total Non-Departmental 2,392,571 <br /> <br />Total Construction Permits Fund 6,468,843 <br /> <br /> <br />
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