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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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Special Assessments Capital Proiects Fund $$$ <br />Total Capital Projects 4,323,517 <br /> <br />Non-Departmental <br />Debt Service 600,000 <br />Interfund Transfers 40,000 <br />Balance Available 89~),036 <br />T tal Non-Departmental 1,539,036 <br /> <br />Total Special Assessments Capital Projects Fund 5,862,553 <br /> <br /> Municipal Airport Fund <br />Department Operating <br />Fire and Emergency Medical Services 613,671 <br />Police 350,788 <br />Public Works 3,770,447 <br />Total Department Operating 4,734,906 <br /> <br />T tal Capital Projects 27,006,538 <br /> <br />Non-Departmental <br />Debt Service 1,113,925 <br />Interfund Transfers 364,000 <br />Reserve 3,600,382 <br />Balance Available 855,236 <br />Total Non-Departmental 5,933,543 <br /> <br />T tal Municipal Airport Fund 37,674,987 <br /> <br /> Parkinq Services Fund <br />Department Operating <br />Central Services 406,522 <br />Planning and Development ' 2,496,101 <br />Public Works 130,700 <br />Total Department Operating 3,033,323 <br /> <br />Total Capital Projects 708,528 <br /> <br />N n-Departmental <br />Debt Service 624,752 <br />Interfund Transfers 888,100 <br />Reserve 1,078,854 <br />Balance Available 480,558 <br />Total Non-Departmental 3,072,264 <br /> <br />Total Parking Services Fund 6,814,115 <br /> <br /> <br />
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