Laserfiche WebLink
<br />~ <br />~HILLS <br /> <br />. 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br /> <br />Department Name: Operating Transfers Out <br /> <br />2006 Budget: $73,755 2007 Proposed Budget: $159,316 <br /> <br />Departmental Overview/Summary: <br />This department was created to provide for operating transfers from the General Fund to <br />other govemmcnt funds with-in the City financial structure. <br /> <br /> <br />Financial Overview - 2007 <br /> <br /> <br />1--- ----- ------- ----- ------------- ------- ------------ -----l <br />Operating Transfer Out , <br /> <br />Operating ! <br />Transfers, ! <br />$159,316, 100% Personnel I <br />Services, $0, 0% <br /> <br />Capital Outlay , <br />. $0, 0% Supplies, $0, 0% <br /> <br />Other <br />Serv JCharges. Corrmunication. <br />$0,0% $0, 0% I <br /> <br /> <br />Utilities, $0, 0% ! <br />- Employee ! <br />i Development, $0, J <br />t- lVIainUlVIaterials, Contractural 0% <br />$0,0% Services, $0, 0% <br />. -.--"--- ----......--. ---.-.-.--.....-..-.------.--- ---- <br /> <br /> <br /> <br /> <br /> <br /> <br />Significant Changes from Prior Year: <br />The operating transfers are based on the budgcted excess revenue over expenditures in <br />the General Fund. The transfer in 2007 will go to Public Safety Capital (75%) and <br />Permanent Improvement Rcvolving Funds (25%) for future CIP needs. <br /> <br /> <br /> <br /> <br />. <br />