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11-18-19-WS
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11-18-19-WS
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11/14/2019 6:34:43 PM
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Page Page <br />CityͲWideSummary 1 SpecialRevenueFunds 26 <br />CableTV 28 <br />GeneralFund 3 EDAGeneral29 <br />GeneralGovernment 5 EDARevolvingLoan 30 <br />Mayor&Council 6 TIF#3CottageVillas 31 <br />Administration 7 TIF#4PresbyterianHomes 32 <br />Elections 8 <br />Finane 9 CapitalProjectFunds 33 <br />TCAAP 10 Equipment&BuildingReplacement 35 <br />Planning&Zoning 11 ParkDevelopment 36 <br />GovernmentBuildings 12 Capital(PIR)37 <br />PublicSafety 13 PublicSafetyCapital 38 <br />Police 14 TCAAPCapital 39 <br />Dispatch 15 <br />Fire 16 EnterpriseFunds 40 <br />EmergencyManagement 17 Water 41 <br />ProtectiveInspections 18 Sewer 42 <br />PublicWorks 19 Recycling 43 <br />StreetMaintenance 20 SurfaceWaterManagement 44 <br />Parks&Recreation 21 <br />Recreation 22 InternalServiceFunds 45 <br />ParkMaintenance 23 RiskManagement 46 <br />Miscellaneous 24 Engineering 47 <br />TransfersOut 25 CentralGarage 48 <br />Technology 49 <br />CITYOFARDENHILLS <br />2020PROPOSEDBUDGET <br />November18,2019 <br /> Attachment A
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