|
Telecommunications Registration/Licensing Fund$$$
<br />Department Operating
<br /> Central Services4,344,114
<br />Total Department Operating
<br />4,344,114
<br />Total Capital Projects
<br />101,767
<br />Non-Departmental
<br /> Interfund Transfers456,000
<br /> Balance Available*3,332,721
<br />Total Non-Departmental
<br />3,788,721
<br />Total Telecommunications Registration/Licensing Fund8,234,602
<br />Construction & Rental Housing Fund
<br />Department Operating
<br /> Fire and Emergency Medical Services283,355
<br /> Planning and Development5,528,222
<br /> Public Works409,008
<br />Total Department Operating
<br />6,220,585
<br />Non-Departmental
<br /> Interfund Transfers630,000
<br /> Intergovernmental Expenditures950,000
<br /> Balance Available*2,548,598
<br />Total Non-Departmental
<br />4,128,598
<br />Total Construction & Rental Housing Fund10,349,183
<br />Solid Waste/Recycling Fund
<br />Department Operating
<br /> Central Services50,000
<br /> Planning and Development944,656
<br />Total Department Operating
<br />994,656
<br />Non-Departmental
<br /> Interfund Transfers97,000
<br /> Balance Available*384,816
<br />Total Non-Departmental
<br />481,816
<br />Total Solid Waste/Recycling Fund1,476,472
<br />Community Development Fund
<br />Department Operating
<br /> Central Services6,000
<br /> Planning and Development2,854,775
<br />Total Department Operating
<br />2,860,775
<br />Total Capital Projects
<br />2,583,008
<br />Non-Departmental
<br /> Debt Service467,681
<br /> Interfund Transfers124,000
<br /> Miscellaneous Fiscal Transactions5,826,879
<br /> Reserve*826,000
<br />Total Non-Departmental
<br />7,244,560
<br />Total Community Development Fund12,688,343
<br />
|