|
Telecommunications Registration /Licensing Fund
<br />$$$
<br />Department Operating
<br />Central Services
<br />4,344,114
<br />Total Department Operating
<br />4,344,114
<br />Total Capital Projects
<br />101,767
<br />Non - Departmental
<br />Interfund Transfers
<br />456,000
<br />Balance Available'
<br />3,332,721
<br />Total Non - Departmental
<br />3,788,721
<br />Total Telecommunications Registration /Licensing Fund
<br />8,234,602
<br />Construction & Rental Housing Fund
<br />Department Operating
<br />Fire and Emergency Medical Services
<br />283,355
<br />Planning and Development
<br />5,528,222
<br />Public Works
<br />409,008
<br />Total Department Operating
<br />6,220,585
<br />Non - Departmental
<br />Interfund Transfers
<br />630,000
<br />Intergovernmental Expenditures
<br />950,000
<br />Balance Available'
<br />2,548,598
<br />Total Non - Departmental
<br />4,128,598
<br />Total Construction & Rental Housing Fund
<br />10,349,183
<br />Solid Waste /Recycling Fund
<br />Department Operating
<br />Central Services
<br />50,000
<br />Planning and Development
<br />944,656
<br />Total Department Operating
<br />994,656
<br />Non - Departmental
<br />Interfund Transfers
<br />97,000
<br />Balance Available'
<br />384,816
<br />Total Non - Departmental
<br />481,816
<br />Total Solid Waste /Recycling Fund
<br />1,476,472
<br />Community Development Fund
<br />Department Operating
<br />Central Services
<br />6,000
<br />Planning and Development
<br />2,854,775
<br />Total Department Operating
<br />2,860,775
<br />Total Capital Projects
<br />2,583,008
<br />Non - Departmental
<br />Debt Service
<br />467,681
<br />Interfund Transfers
<br />124,000
<br />Miscellaneous Fiscal Transactions
<br />5,826,879
<br />Reserve'
<br />826,000
<br />Total Non - Departmental
<br />7,244,560
<br />Total Community Development Fund
<br />12,688,343
<br />
|