|
Mayor & Council
<br />Elections
<br />Administration
<br />Finance & Administrative Services
<br />TCAAP
<br />Planning & Zoning
<br />Government Buildings
<br />Police & Animal Control
<br />Dispatch
<br />Fire Protection
<br />Emergency Management
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Celebrating Arden Hilis
<br />Total General Fund
<br />Cable Fund
<br />IEDA General Fund
<br />�EDA Revolving Fund
<br />EDA TIF #2 Round Lake
<br />EDA TIF #3 Cottage Villas
<br />EDA TIF #4 Pres Homes
<br />Total Special Revenue Funds
<br />GO Tax Increment Bonds of 1998A
<br />Total Debt Service Funds
<br />Equipment, Bldg & Replacement
<br />Public Safety Capital
<br />Parks Fund
<br />Capital Improvement Fund (PIR)
<br />Total Capital Funds
<br />Water
<br />Sanitary Sewer
<br />Recycling
<br />Surface Water Management
<br />Total Enterprisefunds
<br />Risk Management
<br />Engineering
<br />Central Garage
<br />Technology
<br />Total Internal Service
<br />Total Capital Outlay
<br />Debt Service
<br />GO Tax Increment Bonds of 1998A
<br />Total Debt Service
<br />35,000
<br />65,000
<br />100,000
<br />388,000
<br />192,211
<br />5,000
<br />980,500
<br />1,565,711
<br />302,000
<br />27,000
<br />452,500
<br />781,500
<br />2,447,211
<br />11,113
<br />11,113
<br />23,887
<br />65,000
<br />88,887
<br />31.75%
<br />0.00%
<br />11.11%
<br />60,725 327,275 15.65%
<br />160,651 31,560 83.58%
<br />10,353 (5,353) 207.05%
<br />328,725
<br />275,904
<br />275,904
<br />7,317
<br />888
<br />1,607
<br />9,812
<br />625,554
<br />1,236,986
<br />26,096
<br />27,000
<br />452,500
<br />505,596
<br />(7,317)
<br />(888)
<br />21.00%
<br />91.36%
<br />0.00%
<br />0.00%
<br />35.30%
<br />(9,812) -,
<br />1,821,657 25.56%
<br />286,698 272,600 14,098 95.08%
<br />286,698 272,600 14,098 95.08%
<br />
|