July 27, 2010 Budget Public Hearing Agenda Item #5
Title ADOPTION OF 2010-2011 TENTATIVE BUDGET
Description N/A
Recommendation
That the 2010-2011 Fiscal Year Tentative Budget be adopted as presented.
FUND |
BEGINNING FUND BALANCE |
REVENUES, NON-REVENUE SOURCES AND TRANSFERS IN |
EXPENDITURES AND TRANSFERS OUT |
ENDING FUND BALANCE |
General |
$63,051,920 |
$382,772,605 |
$394,776,992 |
$51,047,533 |
Special Revenue |
$1,494,153 |
$49,969,401 |
$49,934,993 |
$1,528,561 |
Debt Service |
$991,008 |
$29,709,062 |
$27,013,170 |
$3,686,900 |
Capital Projects |
$99,560,567 |
$223,523,679 |
$294,765,700 |
$28,318,546 |
Trust & Agency |
$4,920,222 |
$11,269,219 |
$11,150,513 |
$5,038,928 |
Internal Services |
$15,436,818 |
$3,378,307 |
$5,699,138 |
$13,115,987 |
TOTALS |
$185,454,688 |
$700,622,273 |
$783,340,506 |
$102,736,455 |
Contact WHITE
Financial Impact N/A
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