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Street Improvement (Fund.485):
<br />Revenues
<br />3101 Property taxes
<br />3180 Franchise fee
<br />3319 Other federal grants
<br />3352 MSA street construction
<br />3550 Spec assessmt prepayment
<br />3610 hhvestment income
<br />3680 Other revenue
<br />3972 Transfer from other funds
<br />Total revenue
<br />Operating expenses
<br />Operations (4470):
<br />Contractual services
<br />3030 Otherprofessional services
<br />Total contractual services
<br />Capital
<br />7050 Construction
<br />Total capital outlays
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2014 Budget Summary
<br />2010 2011 2012 2013
<br />Actual Actual Actual Budget
<br />279,586
<br />264,313
<br />225,581
<br />241,289
<br />40,761
<br />-
<br />425,115
<br />325,787
<br />20,127
<br />24,444
<br />82,329
<br />125,713
<br />25,377
<br />45,090
<br />`I -T -D
<br />09-30-13 2014 Change from 2013
<br />Actual Request Dollen• Percent
<br />278,744
<br />300,000
<br />139,967
<br />300,000
<br />219,581
<br />253,000
<br />160,807
<br />253,000
<br />16,306
<br />315,426
<br />383,000
<br />395,280
<br />315,000
<br />40,229
<br />20,000
<br />21,871
<br />20,000
<br />83,914
<br />80,000
<br />(23,376)
<br />75,000
<br />7,898
<br />-
<br />18,480
<br />-
<br />55
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />(68,000) -17.75%
<br />- 0.00%
<br />(5,000) -6.25%
<br />0.00%
<br />n 00%
<br />160,683 143,213 551,292 585,460 817,158 2,176,000 1,590,540 271.67%
<br />1,238,193 1,183,423 710,806 750,540 (104,129) (913,000) (1,663,540) -221.65%
<br />4,721,957 5,960,151 7,143,574 7,854,380 7,854,380 8,604,920 750,540 9.56%
<br />$5,960,151 $7,143,574 $L854,380 $8,604,920 $7,750,251 $7,691,920 $ (913,000) -10.61%
<br />83
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