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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
CMO_Meeting_Date
6/28/2004
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Library Bond Debt Service Fund <br />Non-Departmental <br />Debt Service 2,350,000 <br />Reserve 781,599 <br />Total Non-Departmental ' 3,131,599 <br /> <br />T tal Library Bond Debt Service Fund 3,131,599 <br /> <br /> Special Assessment Bond Fund <br />N n-Departmental <br />Debt Service 798,625 <br />Interfund Transfers 160,000 <br />Reserve 378,284 <br />Total Non-Departmental 1,336,909 <br /> <br />Total Special Assessment Bond Fund 1,336,909 <br /> <br /> General and Road Capital Projects Fund <br />Department Operating <br /> Central Services 3,000 <br />T tal Department Operating 3,000 <br /> <br />Total Capital Projects 29,239,116 <br /> <br />Non-Departmental <br />Debt Service 14,310 <br />Interfund Loans 157,233 <br />Interfund Transfers 10,000 <br />Contingency 20,000 <br />Reserve 710,529 <br />Balance Available 1,565,407 <br />T tal Non-Departmental 2,477,479 <br /> <br />Total General and Road Capital Projects Fund 31,719,595 <br /> <br /> Systems Development Capital Projects Fund <br />Department Operating <br /> Public Works 548,985 <br />Total Department Operating 548,985 <br /> <br />Total Capital Projects 11,108,176 <br /> <br />Non-Departmental <br />Debt Service 362,920 <br />Intergovernmental Expenditures 721,000 <br />Reserve 269,304 <br />Balance Available 3,476,827 <br />Total Non-Departmental 4,830,051 <br /> <br /> Total Systems Development Capital Projects Fund 16,487,212 <br /> <br /> <br />
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