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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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Wastewater Utilities Fund <br />Department Operating <br /> Public Works 16,226,155 <br />Total Department Operating 16,226,155 <br /> <br />Total Capital Projects 4,191,826 <br /> <br />Non-Departmental <br />Debt Service 332,585 <br />Interfund Loans 44,400 <br />Interfund Transfers 769,000 <br />Intergovernmental Expenditures 10,235,192 <br />Reserve 369,274 <br />Balance Available 262,532 <br />Total Non-Departmental 12,012,983 <br /> <br />Total Wastewater Utilities Fund 32,430,964 <br /> <br /> Stormwater Utilities Fund <br />Department Operating <br /> Public Works 8,109,925 <br />Total Department Operating 8,109,925 <br /> <br />Total Capital Projects 6,410,104 <br /> <br />Non-Departmental <br />Debt Service 6,650 <br />Interfund Loans 73,067 <br />Interfund Transfers 522,000 <br />Reserve 139,306 <br />Balance Available 1,993,449 <br />Total Non-Departmental 2,734,472 <br /> <br />Total Stormwater Utilities Fund 17,254,501 <br /> <br /> Ambulance Transport Fund <br />Department Operating <br /> Fire and Emergency Medical Services 5,271,608 <br /> Police 121,146 <br />Total Department Operating 5,392,754 <br /> <br />Non-Departmental <br />Interfund Transfers 676,937 <br />Balance Available 1,013,719 <br />T tal Non-Departmental 1,690,656 <br /> <br />T tal Ambulance Transport Fund 7,083,410 <br /> <br /> <br />
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