Laserfiche WebLink
<br />Proposed <br />2006 Budget <br /> <br />Culture and Recreation <br />Park/Rec. Committee <br />Park/Rec. Programs <br />Park Maintenance <br />Total Culture and Recreation <br /> <br />2,500.00 <br />10,000.00 <br />65,000.00 <br />77,500.00 <br /> <br />Economic Development <br />Economic Development <br />EDC - Frozen Fete Des Lacs <br />EDC - Business Directory <br />EDC - Business Promotion <br />EDC - Miscellaneous <br />Cougar Cash <br />Total Economic Development <br /> <br />6,500.00 <br /> <br />6,500.00 <br /> <br />Unallocated <br />Refunds & Reimbursements <br />City Summer Festival <br />Total Miscellaneous <br /> <br />0.00 <br />20,000.00 <br />20,000.00 <br /> <br />1,852,476.00 <br /> <br />Total Current Expenditures <br /> <br />Capital Outlay <br />General Government <br />Public Safety <br />Streets and Highways <br />Culture and Recreation <br /> <br />42,124.00 <br />0.00 <br />100,000.00 <br />25,000.00 <br /> <br />Total Capital Outlay <br /> <br />167,124.00 <br /> <br />EXCESS (DEFICIT) OF REVENUES <br />OVER EXPENDITURES <br /> <br />2,019,600.00 <br />180,900.00 <br /> <br />TOTAL EXPENDITURES <br /> <br />OTHER FINANCING SOURCES (USES) <br />Operating Transfer In <br />Operating Transfer Out <br />GO Assessment 2000 <br />GO Improvement 20048 <br />Joint Police Station Lease <br />TOTAL OTHER FINANCING <br />SOURCES (USES) <br /> <br />EXCESS (DEFICIENCY) OF <br />REVENUE AND OTHER FINANCING <br />SOURCES OVER EXPENDITURES <br />AND OTHER FINANCING USES <br /> <br />PREPARED BY: JOHN MEYER, FINANCE DIRECTOR <br /> <br />0.00 <br />(180,900.00) <br />(400.00) <br />(102,000.00) <br />(78,500.00) <br />(180,900.00) <br /> <br />0.00 <br /> <br />9/28/2005 <br /> <br />10:03 AM <br /> <br />budget 2006 final 91405 <br /> <br />',0 <br />