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2009 budget book
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2009 budget book
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9/23/2015 9:21:38 AM
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9/23/2015 9:18:36 AM
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ForfeitureFund .............................................. ...................................................... <br />.... 66-69 <br />FundSummary__. ............................... ................................ <br />__ ....................................... 67 <br />Revenues., .............................. - ................................... <br />.................................... __ ..... ... ..68 <br />Expenditures......................................................................................................................69 <br />- ................................................ 73 <br />Fire Education/Training Fund ........ ........ .................................... <br />....................... ..... 70-73 <br />FundSummary..................................................................................................................71 <br />......................................... ....83 <br />Revenues........................................................................................................................... <br />72 <br />Expenditures... . . ......................... - ... . .. .................. - <br />- ................................................ 73 <br />Housing and Redevelopment Authority Fund ................................... <br />....... ............. 74-77 <br />FundSummary..................................................................................................................75 <br />......................................... ....83 <br />Revenues...........................................................................................................................76 <br />84 <br />Expenditures...................................................................................................................... <br />77 <br />ParkImprovement Fund ................ ........................................ ................................. <br />78-81 <br />FundSummary..................................................................................................................79 <br />Revenues...........................................................................................................................80 <br />88 <br />Expenditures......................................................................................................................81 <br />Street Improvement Fund ............................ ... .......... .... <br />............ ....................... .......82-85 <br />FundSummary .......................... .......................................... <br />......................................... ....83 <br />Revenues................................... ........................................................................................ <br />84 <br />Expenditures......................................................................................................................85 <br />CommunityCenter Fund ........... ........................ ........................................... <br />........... 86-89 <br />FundSummary..................................................................................................................87 <br />Revenues........................................................................................................................... <br />88 <br />Expenditures......................................................................................................................89 <br />UtilityFund ............................ ................. ....... ...... ..................................................... 90-95 <br />FundSummary..................................................................................................................92 <br />Revenues........................................................................................................................... 93 <br />SewerExpenditures...............................................................................................94 <br />WaterExpenditures...............................................................................................95 <br />LiquorFund ............................ ..... ......................................... ..... ............................ 96-100 <br />BudgetSummary.- ................... . ... .. .. .. .. ... _'. .. .. ... ... ........................ ........... 98 <br />Market Place, Off -Sale, Revenues and Expenditures.......................................................99 <br />Silver Lake Village, Off -Sale, Revenues and Expenditures ........................................... 100 <br />CityFund Balances............................................................................................. 101-104 <br />Financial Management Plan............................................................................... 105-118 <br />Glossaryof Terms............................................................................................... 119-127 <br />ExpenditurePolicy.............................................................................................. 128-130 <br />
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