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3A, 2012 Proposed Preliminary Budget and Tax Levy
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3A, 2012 Proposed Preliminary Budget and Tax Levy
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10/24/2024 10:39:47 AM
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8/26/2011 10:33:32 AM
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City Council Work Session 8-29-2011
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GO Tax Inaement Bonds ot 1998A <br />Tolal 6eDl Service Fursds <br />EqufPmenl. Hldg 8 Replacem2rli <br />Puh�ic Satety Caprtal <br />GaA�tal Improvemeni Fun� (Plftl <br />Tpial Capiial Funtls <br />V�+aSer <br />Sanitary Sewer <br />Recycting <br />Suriace Vl�aier Managemeni <br />Total �nterprise Funris <br />Total O[her Financing Sources <br />Prior Penatl Ad}ustment <br />7otal Revenue5 <br />278,425 <br />772 500 <br />20_000 <br />206,060 <br />392,SQ0 <br />28 t,525 <br />281,525 <br />78a,200 <br />25,Q0� <br />200,400 <br />409, 200 <br />28a.375 264.375 <br />2$4,375 284.375 <br />P83,Opp 783.000 <br />25.000 25,000 <br />zoa.000 zoo,vao <br />408,000 4fl8,0p6 <br />� 286 596 <br />8]4fl 183,0�6 <br />204,000 <br />$,740 383.000 <br />869,621 T20,99i 704,475 704,975 8,74f1 734,698 <br />S 9,656,2U7 S 40,628,017 5 10,2p3,392 5'k0,2'18,392 $ 2,094,3iq a 90,482,T52 5 <br />$_ 13% <br />0 p0% <br />0.00 % <br />0.00 % <br />0_Qp% <br />a. ao^,s <br />422% <br />14 <br />
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