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<br />1 BUDGET SUMMARY ~ <br />OVERALL BUDGET• <br />The city has formulated The following expenditure/expense budget based upon city goals, <br />department budget requests, historical trends, financial policies, and revenue estimates <br />(amowrts include budgeted operating transfers): <br /> <br />General Fund <br />Special Revenue Funds <br />Debt Service Funds <br />Capital Projects Funds <br />Enterprise Funds <br />Total <br />BUDGET 2005 <br />1,580,237 <br />88,084 <br />399,084 <br />994,035 <br />989,483. <br />4,050,923 <br />BUDGET 2004 <br />1,429,919 <br />100,456 <br />397,622 <br />605,746 <br />1,074,040 <br />3,607,783 <br />The city's overall 2005 budget is an increase from the 2004 amended total budget of <br />$3,807,783 primarily due to the reconslrudion costs of Namline Avenue and the <br />purchase of a new fire truck. The fire truck is estimated to cost $285,000. Page 1-18 <br />sumarizes revenues, expenditures, and other financing sources and uses for all funds. A <br />summary of fund balance and net assets information is located on page 1-19. <br />• <br />