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8A, 2012 Proposed Final Budget and Tax Levy
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8A, 2012 Proposed Final Budget and Tax Levy
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10/24/2024 11:13:36 AM
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12/12/2011 8:16:01 AM
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December 12 2011 Reg City Council Meetin
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GO Tax Increment 8ontls of 1998A <br />Total Debt Service Funds <br />Equipment, Bldg & Replacement <br />Publlc Setety Capital <br />Pa�ks Fund <br />Capltal Improvemenl Funtl (PIR) <br />Total Capilal Funds <br />Water <br />Sanitary Sewer <br />Recycling <br />SuAace Waler Managemant <br />Total Enlerprise Funtls <br />Rlsk Management <br />Engineering <br />Central Garage <br />TechnolOgy <br />Total Intemal Service <br />Total Other Flnaneing Sourees <br />Prior Padotl Ad�uslment <br />. Total Revenues <br />278,425 281,525 <br />772,500 184,200 <br />20,000 25,000 <br />200,000 200,000 <br />382,500 409,200 <br />284,375 284,375 <br />783,OW � 783,000 <br />25,000 25,000 <br />200,000 200,000 <br />408,000 408,000 <br />- 286,698 • 0. <br />8,740 783,000 - 0. <br />- - - -700. <br />- ' - 0. <br />200,000 0. <br />8,740 383,000 - -8. <br />• - - 0. <br />- . - 0. <br />. _ - 0. <br />0. <br />- - - 0. <br />809,621 720,991 704,976 704,975 8,740 734,698 <br />E 9,888,207 S 10,628,017 S 10,203,392 E10,278,392 E 8,770,938 E 11,306,581 S <br />0.00 % <br />422% <br />0.00% <br />10.65% <br />
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