July 28, 2009 Budget Public Hearing Agenda Item #5
Title ADOPTION OF 2009-2010 TENTATIVE BUDGET
Description N/A
Recommendation
That the 2009-10 Fiscal Year Tentative Budget be adopted presented.
FUND |
BEGINNING FUND BALANCE |
REVENUES, NON-REVENUE SOURCES AND TRANSFERS IN |
EXPENDITURES AND TRANSFERS OUT |
ENDING FUND BALANCE |
General |
$57,632,456 |
$386,283,989 |
$402,986,704 |
$40,929,741 |
Special Revenue |
$1,082,053 |
$56,063,053 |
$55,699,626 |
$1,445,480 |
Debt Service |
$970,759 |
$29,857,345 |
$29,861,445 |
$966,659 |
Capital Projects |
$120,023,609 |
$224,981,996 |
$304,672,843 |
$40,332,762 |
Internal Services |
$14,860,698 |
$6,122,681 |
$6,304,487 |
$14,678,892 |
Trust & Agency |
$4,907,018 |
$7,399,895 |
$7,158,471 |
$5,148,442 |
TOTALS |
$199,476,593 |
$710,708,959 |
$806,683,576 |
$103,501,976 |
Contact WHITE
Financial Impact N/A
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