|
COMMUNITY DEVELOPM ENTDIvIsI0N
<br />TABLE D-1
<br />Revenues:
<br />Certified Property Tax Levies
<br />Less: Estimated Uncollectible
<br />Net Property Tax
<br />Federal Revenues
<br />State Revenues
<br />Investment Earnings
<br />Other Revenues
<br />Total Revenues
<br />Expenses:
<br />Salaries & Benefits
<br />Consulting & Contractual Services
<br />Materials & Supplies
<br />Rent & Utilities
<br />Printing
<br />Travel
<br />Insurance
<br />Operating Capital
<br />Governmental Grants
<br />Other Expenses
<br />Passthrough Grants
<br />Debt Service Obligations
<br />Total Expenses
<br />Other Sources and (Uses):
<br />Interdivisonal Cost Allocation
<br />Transfers From Other Funds
<br />Transfers To Other Funds
<br />Net Other Sources and (Uses)
<br />Change in Fund Balance
<br />Division
<br />Management
<br />&
<br />Research
<br />Planning & Natural Livable
<br />Assistance Resources Communities
<br />Fund
<br />Operating
<br />HRA
<br />Administration
<br />Total
<br />Operating
<br />Parks Debt
<br />Service
<br />Pass-
<br />Through
<br />HRA Pass -
<br />Through
<br />10,651
<br />-
<br />-
<br />-
<br />-
<br />10,651
<br />-
<br />10,651
<br />6,401
<br />-
<br />-
<br />(72)
<br />-
<br />-
<br />-
<br />-
<br />(72)
<br />-
<br />(72)
<br />(32)
<br />-
<br />-
<br />10,579
<br />-
<br />-
<br />-
<br />-
<br />10,579
<br />-
<br />10,579
<br />6,369
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />4,165
<br />4,165
<br />-
<br />-
<br />53,465
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />149
<br />149
<br />-
<br />8,540
<br />1,850
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />45
<br />45
<br />96
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2,015
<br />2,015
<br />-
<br />-
<br />-
<br />10,579
<br />-
<br />-
<br />-
<br />-
<br />10,579
<br />6,374
<br />27,532
<br />6,465
<br />8,540
<br />55,315
<br />869
<br />1,372
<br />1,002
<br />535
<br />551
<br />4,329
<br />3,468
<br />7,797
<br />-
<br />-
<br />-
<br />650
<br />128
<br />60
<br />200
<br />-
<br />1,038
<br />1,345
<br />2,383
<br />-
<br />-
<br />-
<br />16
<br />-
<br />-
<br />-
<br />-
<br />16
<br />45
<br />61
<br />-
<br />-
<br />-
<br />170
<br />-
<br />-
<br />-
<br />-
<br />170
<br />201
<br />371
<br />-
<br />-
<br />-
<br />53
<br />-
<br />-
<br />-
<br />-
<br />53
<br />55
<br />108
<br />-
<br />-
<br />-
<br />10
<br />20
<br />15
<br />8
<br />7
<br />60
<br />60
<br />120
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />100
<br />100
<br />-
<br />-
<br />-
<br />23
<br />-
<br />-
<br />-
<br />-
<br />23
<br />27
<br />50
<br />-
<br />-
<br />-
<br />1,000
<br />-
<br />500
<br />-
<br />-
<br />1,500
<br />-
<br />1,500
<br />-
<br />-
<br />-
<br />73
<br />-
<br />-
<br />-
<br />-
<br />73
<br />673
<br />746
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />8,540
<br />55,015
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6,438
<br />-
<br />-
<br />2,864
<br />1,520
<br />1,577
<br />743
<br />558
<br />7,262
<br />5,974
<br />13,236
<br />6,438
<br />8,540
<br />55,015
<br />(1,651)
<br />-
<br />-
<br />-
<br />-
<br />(1,651)
<br />(1,341)
<br />(2,992)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />666
<br />666
<br />-
<br />-
<br />-
<br />(1,666)
<br />-
<br />-
<br />-
<br />-
<br />(1,666)
<br />-
<br />(1,666)
<br />-
<br />-
<br />-
<br />(3,317)
<br />-
<br />-
<br />-
<br />-
<br />(3,317)
<br />(675)
<br />(3,992)
<br />-
<br />-
<br />-
<br />4,398
<br />(1,520)
<br />(1,577)
<br />(743)
<br />(558)
<br />-
<br />(275)
<br />10,304
<br />27
<br />-
<br />300
<br />D-1
<br />
|