| General Fund Department Expenditures to be
Allocated: |
|
|
|
|
|
|
FY2007 |
|
|
|
|
|
Targeted |
|
| Department: |
|
|
|
|
|
Budget |
|
|
| Legislative |
|
1,034,233 |
|
| Administration |
|
512,178 |
|
| City Clerk |
|
136,964 |
|
| Finance |
|
572,665 |
|
| Public Works |
|
627,204 |
|
| Garage Operations |
|
272,704 |
|
| Inspection |
|
336,477 |
|
| Community Planning |
|
|
|
|
|
248,758 |
|
|
|
|
|
| Total to be Allocated >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> |
|
|
|
|
|
3,741,181 |
|
|
|
|
|
|
|
|
|
|
|
|
FY2007 |
FY2007 |
|
|
FY2007 |
Allocation |
Allocation |
|
| Allocation: |
|
|
|
Revenue |
Percentage |
Amount |
|
|
|
|
| General Fund |
|
11,692,280 |
35.00% |
1,303,114 |
|
| Park Fund |
|
1,725,515 |
XXXXXXXXX |
18,000 |
|
| Street Fund |
|
2,378,200 |
14.25% |
530,553 |
|
| Golf Fund |
|
1,250,377 |
1.00% |
37,232 |
|
| Wastewater Fund |
|
3,857,800 |
19.25% |
716,712 |
|
| Water Fund |
|
|
|
4,167,900 |
30.50% |
1,135,570 |
|
|
Revenue Total by Fund
>>>>>>>>>>>>>>>>>>>> |
25,072,072 |
|
|
Total Percentage
>>>>>>>>>>>>>>>>>>>>>> |
100.00% |
|
|
Total Allocation
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> |
3,741,181 |
|
|
|
|
|
| XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
|
| Interfund Transfers: |
|
|
|
|
|
|
|
FY2007 |
|
| Account |
|
|
|
Targeted |
|
| Number |
|
|
|
|
|
Budget |
|
|
| General Fund Sales Tax Amount |
|
|
|
2,535,000 |
|
|
|
| Sales Tax Escrow Fund (10.0%) |
|
|
|
253,500 |
|
| Vehicle
& Equip Replacement (9.5%) |
|
|
|
240,825 |
|
| Building
Improvement (0.5%) (or as required) |
|
|
|
|
12,675 |
|
|
|
|
Total Distribution
Allocation
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> |
507,000 |
|
|
|
|
|
|
|
|
|
|