|
<br /> cayorc.nIIIn/IllI
<br /> PrDpoud ~.8_ry
<br /> FilIAl V.... Z010
<br /> ........... FY.... FY2010 .
<br /> AacountOucl1ptlDn 21107~ ........., ..-""'" ....... ....,.. Chen9'i'
<br />Genel1llFund
<br />........
<br /> PropertyTQ 1,700,902.(1) 1,m,eEl7,12 095,508,27 1,885,1120.00 1,781,561.00 "
<br /> 2010Unalolmant (69,000.00) "'A
<br /> MVHC2008Adl:1tona1Levy ",A
<br /> M'v'HC2009Add1fonall.evy WA
<br /> 8bilb1G~ 34,421,00 1,33a.OO ...." 8,500.00 1.33300 .,'"
<br /> ,-- ,.. 2,219.25 20,000,00 .,,,,,,
<br /> ueenuaandF8ll!j 47,513,56 21,353,99 B,1l85.58 37,500.00 24,000.00 .".
<br /> Bulldlngln&peCtlOllP~ 183,442,13 298,724.49 78,919,15 145,000.00 94.50000 -35%
<br /> FlnesandForf8Ib 38,&53.77 28,79Il.90 20,381,70 35,000.00 33,500,00 ...
<br /> PoIca stat. AId 33.375.50 37,288.55 35,000.00 35,00000 0%
<br /> FlntRehfAkl 137,100.00 119,754.00 18,05829 125,000,00 125,00000 0%
<br /> AnlmalConIrDI 1,317.50 1,310.llQ ....00 2,000,00 2,000.00 0%
<br /> """,,,,",, 3$,135,00 27,019.21 38,373.54 15,000.00 15.00000 '"
<br /> ECIlIIOnVcOllvaIopmanl: 179.50 "'U" "'A
<br /> IntereetEamlngs 80,500.95 47,037.03 28,eOll,37 40,000,00 30.00000 ",A
<br /> ".".. 28,3Oll.40 17,141.03 7,028.52 99,500.00 UOJOO,OO '"
<br />T....~.-........... ---- ..........., ,--. ..--- 1.1..-- ....
<br />.............
<br />0........ Gov.mmtlrt
<br /> Coo.." 32,043.18 31,167.75 20,&42.02 35.000.00 31.611,40 '"
<br /> '"''''- 356,098.04 374,834.48 223,540.24 422,7eO.00 365.838,76 '"
<br /> ........ 7,24G.(Q 7,99300 "'A
<br /> PlennlngandZoolng 19,165.91 8,841.88 1,930.18 7,500.00 2,000.00 73%
<br /> Flnancl8IAdrn/nist181ioh 14,545.77 12,475.00 17,835.00 15,000.00 16,000.00 "
<br /> An_ 18,165.00 15,166.00 11.527.19 17,000.00 17.500.00 "
<br /> """"- 101,141.78 73,345.53 33,3f1.M 7S,DOO.QO 75,OOfJ.OO 0%
<br /> Clty HllI/FIre He. 22,148.95 20,034.23 13,742.87 40,000.00 29.71219 .".
<br />T*, GeM,... UGwntnMont 583.:soll.63 542.114.17 32UU.. 812.210,00 545655.35 -11%
<br />PubIic&af.ty
<br /> PoIIceProtac1lDlI 8411,744.00 711,078.47 512,787.72 751.032.00 889,477.00 .0%
<br /> ""Pro'.'." 238,050.00 228,174.00 iII,Il82.79 237,000.00 237,753.00 0%
<br /> BuIldinglnspoclloo 145.6&4.75 152,556.-44 105,$44.24 175.075.00 158,672,(8 .9%
<br /> 01" ""'- 881.118 1,108.80 455.40 1,500.00 1,500,00 0%
<br /> A/IlrnalControl 027.72 1,244.82 "''' 1,500.00 1,500.00 0%
<br /> DItler ProtedIon {GEtERA~ 3,925.50 2,100.00 800.00 1,40000 133%
<br />T_IPubliC:sat.tv 1.037.233.13 1,09U'1.;J3 71U8Z.H 1,188.707,00 1 090 252.U ."
<br />PIlbIIe W<<b
<br /> Pubic- 'NQrb (GENERAL) 154,2111.04 19$,043.2S 128,eeO.83 175,418.00 180.5155<1 0%
<br /> EnglnNringS.~ 23,94(1.1;11 18,a57.43 16,5ll2.36 12,000,00 12,000.00 0%
<br /> -'" 20,707.38 13.415.86 8,664,02 6,500.00 6.19289 "5%
<br /> ..-. 81,$44.17 128,567.83 29,451.78 75,500.00 57.50000 -24%
<br /> SpocIuIProj.- CR14 7,350,38 N<A
<br /> SpeclalProj.-str-09 51,llO1.27 "'A
<br /> SpodalProj.-TlWLS 3,41lO.85 NA
<br />TatalPulllll:Worb aD,""." ""N4.1S7 m3".n' JIJ.411.00 256-.2011.43 5%
<br />Cullunt .nd RKIatIon
<br /> ParksIRec.CornrRIIee 1,584.48 1,40.2.00 "'.00 4,000.00 2,00000 _50%
<br /> PeIbJReo;;Prag",n'lS 10,424.06 14,1811.1)1 5,967.04 11,500.00 8,382,50 "
<br /> ParksMaintomlnce 72,601.84 70.463.02 75,2111.75 7O,S35.110 63,002.604 -11%
<br /> CllyF_ 2e,8ll4.38 19,511.00 18,574.65 24,000.00 5,500,00 -77%
<br />TotIlCullUre.nd~reMlon 114.&04.. 106.1IM.03 H.4Q.44 107,09,00 18,885." .26%
<br />E..OIICW'IIk~1It
<br /> DowntownRelMYoIoPflMllll: 13,078.01 5,283.00 N/A
<br /> TE TralI Grant NA
<br /> Ec;orton1k::O$veklp 15,554.04 3,030.51 13,078.48 14,000.00 14.000,00 0%
<br />TotlIl EGOOOIIlIG DlIvlIlOQlllallt 2Un.11 3,030.111 18339Al1 14llW.Oll .....--
<br />C.pblOvllllyIOlt1erFll'lllnclng
<br /> eo..."""" 371,477.811 528,015.50 0.329.12 77,000.00 109,09260 .(2%
<br /> T..-fetto Dabl seMte 25,000.00 24,541.00 178,950.00 0%
<br /> PlllTTlMMlrIIT....,. 99,50000 0%
<br />TtIUICQJ&lI)Ocl&)'/T~ 4DZ,Ul.1111 654.151.1111 10.271.12 77.IIDIl.1ID 208592.80 171%
<br />- - ..----- '-"".17 ".-.,- .---- 1.,......- ....
<br />"'.............. 41.... 1l&1n.az fIR....,. -..un ....
<br />.......... .."
<br /> 2000 "'.00 "'.00
<br /> 200'" 102,000.00 102,000.00 102,000.00 123,00000
<br /> ""'. 78,400.00 71,200.00 77,400.00 77,600.00
<br /> """'.
<br /> 2JJ01A 178,500.00 178,500.00
<br /> 2000. 125,000.00
<br />T....Law ....-- ._-.. U..
<br />
<br />lklaudltad.ForManllQDmllntPlIIJlOHISOnIy-
<br />
|