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<br /> Budget Proposed <br /> 2005 2006 Budget <br /> Culture and Recreation <br /> Park/Rec. Committee 2,100.00 2,500.00 <br /> Park/Rec. Programs 7,366.00 10,000.00 <br /> Park Maintenance 62,620.00 65,000.00 <br /> Total Culture and Recreation 72,086.00 77,500.00 <br /> Economic Development <br /> Economic Development 6,300.00 6,500.00 <br /> EDC - Frozen Fete Des Lacs <br /> EDC - Business Directory <br /> EDC - Business Promotion <br /> EDC - Miscellaneous <br /> Cougar Cash <br /> Total Economic Development 6,300.00 6,500.00 <br /> Unallocated <br /> Refunds & Reimbursements 0.00 0.00 <br /> City Summer Festival 19,000.00 20,000.00 <br /> Total Miscellaneous 19,000.00 20,000.00 <br /> Total Current Expenditures 1,788,130.00 1,852,476.00 <br /> Capital Outlay <br /> General Government 24,870.00 42,124.00 <br /> Public Safety 0.00 0.00 <br /> Streets and Highways 128,000.00 100,000.00 <br /> Culture and Recreation 105,000.00 25,000.00 <br /> Total Capital Outlay 257,870.00 167,124.00 <br /> TOTAL EXPENDITURES 2,046,000.00 2,019,600.00 <br /> EXCESS (DEFICIT) OF REVENUES 102,000.00 180,900.00 <br />..- OVER EXPENDITURES <br /> OTHER FINANCING SOURCES (USES) <br /> Operating Transfer In 0.00 0.00 <br />- Operating Transfer Out (102,000.00) (180,900.00) <br /> GO Assessment 2000 0.00 (400.00) <br /> GO Improvement 2004B (102,000.00) (102,000.00) <br /> Joint Police Station Lease 0.00 (78,500.00) <br /> TOTAL OTHER FINANCING (102,000.00) (180,900.00) <br /> SOURCES (USES) <br /> EXCESS (DEFICIENCY) OF 0.00 0.00 <br /> REVENUE AND OTHER FINANCING <br /> SOURCES OVER EXPENDITURES <br /> AND OTHER FINANCING USES <br /> PREPARED BY: JOHN MEYER, FINANCE DIRECTOR <br /> <br />9/15/2005 <br /> <br />2:37 PM <br /> <br />budget 2006 final 81405 <br />