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510 Municipal Airport Fund
<br />FY10FY10FY10FY10
<br />AdoptedDecember June SB Revised
<br />SB ActionAction
<br />I.RESOURCES
<br />BEGINNINGWORKINGCAPITAL
<br />12,729,233,,(2,006,498),,010,722,735,,
<br />BEGINNINGWORKINGCAPITAL12729233(2006498)010722735
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Taxes0000
<br /> Licenses/Permits0000
<br /> Intergovernmental8,726,4585,173,8312,000,000a15,900,289
<br /> Rental3,245,140003,245,140
<br />Rental3,245,140003,245,140
<br /> Charges for Services4,174,840004,174,840
<br /> Fines/Forfeitures8,500008,500
<br /> Miscellaneous140,82700140,827
<br /> Interfund Transfers0000
<br /> Fiscal Transactions61,8940061,894
<br />Total Revenue16,357,6595,173,8312,000,00023,531,490
<br />TOTAL RESOURCES290868923167333200000034254225
<br />,,,,,,,,
<br />TOTALRESOURCES29,086,8923,167,3332,000,00034,254,225
<br />II.REQUIREMENTS
<br />Department Operating
<br /> Fire/Emergency Medical Svcs729,07100729,071
<br /> Police381,24900381,249
<br /> Public Works5,592,814(211,193)05,381,621
<br />partment Operating6,703,134(211,193)06,491,941
<br />Total De
<br />ppg,,(,),,
<br />Capital Projects
<br /> Capital Projects8,446,0001,819,0502,000,000a12,265,050
<br /> Capital Carryover6,248,191(1,012,979)05,235,212
<br />Total Capital Projects14,694,191806,0712,000,00017,500,262
<br />Non-Departmental
<br /> Interfund Transfers514,00000514,000
<br /> Reserve 3,689,180003,689,180R3689180003689180
<br /> Balance Available3,486,3872,572,45506,058,842
<br />7,689,5672,572,4550
<br />Total Non-Departmental10,262,022
<br />TOTAL REQUIREMENTS29,086,8923,167,3332,000,00034,254,225
<br />510 Municipal Airport Fund
<br />a)Recognize $2,000,000 in intergovernmental revenues associated with FAA funding for airport runway )$ff
<br />34L/16R overlay, and increase capital budget appropriations by the same amount.
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