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<br /> Cul�re and Recreation
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<br /> Pa�ic/Rec. Committee 1.59+t:00 �4,�}.OU 4,l�p�OU • �.Otl'�i6° .;: ,
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<br /> ParkJRec. Pr rams ! ' .
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<br /> Park Maintenanoe �
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<br /> 7�'i:00 69,#�fQ.OA 70,�� �.7�'9L
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<br /> Total Cuiture anq Recnatlon �-_ ;:��.��- . �►.�L �
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<br /> Economlc Developme� ; . . _
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<br /> Econamic Development - EDA 2�,�2.Ob 8,5QQ:04 14;OOQ.GO 11l�:'�5 � .
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<br /> Frozen Fete Des L�s -'
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<br /> Business Direc�ary ' . 0.40
<br /> EDA-B ' • .
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<br /> usiness Promot�on . . :- 3,06�00 - _ 4009�_ , °
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<br /> I ', EDA - M�soellaneous 0.�0 ' 1,5�D0 2,0�.{�! . �i:33'X�
<br /> , Anoka County Partners Q.00 2,�Q.00 - -1tlf�.fl� .'
<br /> � Tax Abatement 12,040.00 ,
<br /> ', Total Economic Development ��� __a�00►AO 14.000.00 1iQ.3$'�fi �
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<br /> Unaliocated -_- -- =-- -- - - _ ; _ :
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<br /> City Summer Festivval ,� 88�.00 20,ti00.QQ 24,OQQ.OU 2Q,t�6 !
<br /> Totaf Miscei(aneous Zl�6.00 20�000.00 ?�1,000.00 ��NG
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<br /> Total Cun�snt Expenditures 2.0?8.690.00 Z,1�14,�0.00 Z,169�4Z0.00 2.8296
<br /> Capital Outfay . ,
<br /> C�neral Govemment Q.00 2�,000.00 2,000.00 ` -91.30% ,
<br /> Public Safety _ __ -- - _ _ _ _ �.BQ _ _ --- - - __ -
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<br /> Str+eets and HEghways 372,153.00 100,D00.00 - -100.��6 - -. --
<br /> Culture and Recreation 0.00 - 23,ppp,pp
<br /> Tatal Captlal Outlay 37Z 153.00 123,000.00 2't 0�.00 78.05'f6
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<br /> TOTAL EXPENDITURES ._ 2,�41,1_43,00 2�73� 2,146,42Q.00 -1.81'X.
<br /> EXCESS (DEFICIn OF REYEI�UES _ 77,6�9.00 2�4,�O.QO A07,9�.00 `
<br /> OVER EXPENDiTURES -
<br /> 2�504.320.00
<br /> OTHER FINANCING SOURCES (USE8)
<br /> Operating Transfer (n p.pp Q.pQ p.�Q
<br /> Operating Transfer Out (246,800.OQ) (204,800.00} (407,90Q.00) i
<br /> GO Assessment 2000 (40Q.t�) (40Q.tm) 0.00 ,
<br /> GO Improvement 2004B (102,000.00) (102,0�.00} (182,OOd.00j
<br /> �� Joint Poiioe Station Lease (78,4a0.09) (77�2�.�} _ (77,4Qp.OQ) ,
<br /> ' Hidden Spr+r�g Park l.aan (25,DOO.OD) (25,040:D0) (25,000.04)
<br /> GO Improvement 2007A (178,500.00)
<br /> Street Reconstruction Reserve (25,000.00)
<br /> TOTAL OTHER FINANCiN
<br /> 6 �7��0�,�00) ..��l4a�00.00) (+f49'.800.001 89.36'!�i
<br /> SOURCES USES
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<br /> TOTAL EXPENDITURES AND OtHER U�E$ 2,i07,643A0 Z,441,Qp0.QD $6104„3�O�Q,, 6.�i'J6
<br /> �� EXCE8S (DEFICIENCIfj OF 1?� 171.� 0.09 0.04
<br /> �� ; REVENIIE AND OTHER FINANCN�ICs
<br /> ', , SOURCE3 OYER EXPENQIT�iEB
<br /> � AND OTHER FINANCiNG U$�8
<br /> � PREPARED BY: JOHN MEYER. FINANCE p�RECTpR
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