| 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% |
