- Home
- Departments
- Administration / Finance
- Budget
- 2018 Governmental Funds
Create an Account - Increase your productivity, customize your experience, and engage in information you care about.
Category | Cost |
---|---|
Pioneer Park | $1,550,000 |
Special Projects | $545,000 |
Street Improvements | $745,000 |
Total Expenditures | $2,840,000 |
Category | Cost |
---|---|
Bond Proceeds | $1,300,000 |
Fund Balance | $545,000 |
Transfer from General Fund | $250,000 |
Transportation Impact Fees | $745,000 |
Total Revenue | $2,840,000 |
Category | Cost |
---|---|
Expenditures | $10,000 |
Fund Balance | $55,000 |
Total Expenditures | $65,000 |
Category | Cost |
---|---|
Interest Earnings | $15,000 |
Perpetual Care Fee | $50,000 |
Total Revenue | $65,000 |
Category | Cost |
---|---|
Fire Truck Payment | $145,500 |
Parks Department | $18,000 |
Total Expenditures | $163,500 |
Category | Cost |
---|---|
General Fund | $163,500 |
Total Revenue | $163,500 |
Category | Cost |
---|---|
Administration | $2,171,560 |
Community Development | $815,000 |
Fire | $947,722 |
Lease to MBA | $400,000 |
Non-Departmental | $155,000 |
Parks and Recreation | $2,414,600 |
Police | $3,944,816 |
Public Works | $2,711,400 |
Transfer/ Fund Balance | $663,500 |
Utility Expenses | $310,000 |
Total Expenditures | $14,533,598 |
Category | Cost |
---|---|
Community Events | $74,000 |
Fines | $126,000 |
Interfund/ Reserves | $835,000 |
Intergovernmental | $1,266,500 |
Licenses | $515,000 |
Miscellaneous | $70,000 |
Service Charges | $2,357,098 |
Taxes | $9,290,000 |
Total Revenue | $14,533,598 |
Category | Cost |
---|---|
Fund Balance | $3,500 |
Total Expenditures | $3,500 |
Category | Cost |
---|---|
Endowment Unrestricted | $3,500 |
Total Revenue | $3,500 |
Category | Cost |
---|---|
MBA Debt Service | $400,000 |
Total Expenditures | $400,000 |
Category | Cost |
---|---|
General Fund | $400,000 |
Total Revenue | $400,000 |
Category | Cost |
---|---|
General Administration | $25,000 |
Loan Payment | $75,000 |
Total Expenditures | $100,000 |
Category | Cost |
---|---|
Property Tax (Tax Increment) | $100,000 |
Total Revenue | $100,000 |