Net Budget
NET CITY BUDGET | ||||||||||||||||
FISCAL YEAR ENDING 2010 | ||||||||||||||||
% | FYE 10 | COST | INTERNAL | NET FYE 10 | NET FYE 09 | % | ||||||||||
FUND | TOTAL | BUDGET | ALLOCATIONS | SERVICES | TRANSFERS | BUDGET | BUDGET | CHANGE | ||||||||
|
||||||||||||||||
General | 39.9% | $74,938,993 | $0 | $4,241,036 | $3,040,554 | $67,657,403 | $61,530,508 | 10.0% | ||||||||
Recreation | 0.9% | 1,731,052 | 380,962 | 38,839 | 0 | 1,311,251 | 1,239,976 | 5.7% | ||||||||
Community Development | 1.1% | 2,070,943 | 0 | 3,057 | 0 | 2,067,886 | 3,050,957 | -32.2% | ||||||||
Special Grants | 0.0% | 63,982 | 0 | 0 | 0 | 63,982 | 63,982 | 0.0% | ||||||||
Room Tax | 0.5% | 949,401 | 29,445 | 0 | 205,914 | 714,042 | 638,745 | 11.8% | ||||||||
Emergency Communications | 0.9% | 1,730,794 | 0 | 18,991 | 0 | 1,711,803 | 1,567,946 | 9.2% | ||||||||
Seizures and Restitutions | 0.0% | 2,600 | 0 | 0 | 0 | 2,600 | 2,600 | 0.0% | ||||||||
Cleet | 0.0% | 33,005 | 0 | 0 | 0 | 33,005 | 33,305 | -0.9% | ||||||||
Tax Increment District | 0.0% | 83,189 | 0 | 0 | 0 | 83,189 | 0 | 0.0% | ||||||||
Westwood Park | 0.8% | 1,550,431 | 0 | 108,708 | 0 | 1,441,723 | 1,383,071 | 4.2% | ||||||||
Water | 17.6% | 32,976,579 | 1,610,786 | 479,791 | 427,799 | 30,458,203 | 28,643,649 | 6.3% | ||||||||
Wastewater | 5.0% | 9,336,095 | 924,488 | 75,223 | 3,018,922 | 5,317,462 | 7,106,801 | -25.2% | ||||||||
Sewer Maintenance | 3.2% | 6,041,486 | 645,897 | 305,906 | 0 | 5,089,683 | 4,927,910 | 3.3% | ||||||||
New Development Excise | 5.0% | 9,410,000 | 0 | 0 | 0 | 9,410,000 | 1,955,284 | 381.3% | ||||||||
Sewer Sales Tax Capital | 1.5% | 2,740,800 | 0 | 0 | 2,740,800 | 0 | 1,583,716 | -100.0% | ||||||||
Sanitation | 7.8% | 14,683,291 | 1,307,652 | 2,209,897 | 52,444 | 11,113,298 | 11,079,588 | 0.3% | ||||||||
Capital Improvement | 10.0% | 18,698,821 | 353 | 3,267,658 | 15,430,810 | 14,207,556 | 8.6% | |||||||||
Park Land and Development | 0.0% | 45,000 | 0 | 0 | 0 | 45,000 | 20,000 | 125.0% | ||||||||
Hall Park Assessment Dist. | 0.0% | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | ||||||||
University North Park TIF | 2.9% | 5,415,150 | 0 | 0 | 0 | 5,415,150 | 20,414,898 | 100.0% | ||||||||
General Debt Service | 2.3% | 4,323,455 | 0 | 0 | 500,000 | 3,823,455 | 3,310,872 | 15.5% | ||||||||
G.O. Bonds | 0.1% | 259,563 | 0 | 0 | 259,563 | 0 | 0 | 0.0% | ||||||||
Arterial Roads Recoupment | 0.3% | 576,200 | 0 | 0 | 0 | 576,200 | 119,000 | 0.0% | ||||||||
|
||||||||||||||||
100.0% | $187,660,830 | $4,899,230 | $7,481,801 | $13,513,654 | $161,766,145 | $162,880,364 | -0.7% |