Laserfiche WebLink
<br />Culture and Recreation <br />ParklRec. Committee <br />ParklRec. Programs <br />Park Maintenance <br />Total Culture and Recreation <br /> <br />Community Development <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 />Unallocated <br />Refunds & Reimbursements <br />City Summer Festival <br />Total Miscellaneous <br /> <br />Total Current ExpendRures <br /> <br />Capital Outlay <br />General Government <br />Public Safety <br />Streets and Highways <br />Culture and Recreation <br /> <br />Total Capital Outlay <br /> <br />TOTAL EXPENDITURES <br /> <br />EXCESS (DEFICIT) OF REVENUES <br />OVER EXPENDITURES <br /> <br />OTHER FINANCING SOURCES (USES) <br />Operating Transfer In <br />Operating Transfer Out <br />GO Improvement 2004B <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 />Budget Proposed <br />2005 2006 Budget <br />2,100.00 2,500.00 <br />7,366.00 10,000.00 <br />62,620.00 65,000.00 <br />72,086.00 77,500.00 <br />0.00 200,000.00 <br />6,300.00 6,500.00 <br /> <br />6,300.00 6,500.00 <br />0.00 0.00 <br />19,000.00 20,000.00 <br />19,000.00 20,000.00 <br />1,788,130.00 2,052,876.00 <br />24,870.00 36,000.00 <br />0.00 0.00 <br />128,000.00 100,000.00 <br />105,000.00 57,124.00 <br />257,870.00 193,124.00 <br />2,046,000.00 2,246,000.00 <br />102,000.00 180,500.00 <br /> <br />0.00 <br />(102,000.00) <br />(102,000.00) <br />0.00 <br />(102,000.00) <br /> <br />0.00 <br />(180,500.00) <br />(102,000.00) <br />(78,500.00) <br />(180,500.00) <br /> <br />0.00 <br /> <br />0.00 <br /> <br />7/29/2005 <br /> <br />PREPARED BY: JOHN MEYER, FINANCE DIRECTOR <br /> <br />budget 2006 first draft.xls <br /> <br />12:23 PM <br />