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GENERAL -FUND -101= LINE ITEMDETAIL-2018 Actual- -2019 Actual- -2020 Actual-= -2021-Adopted- --2022 Requested--
<br />4901 Other Finance Sources
<br />Water Fund Administrative Transfer
<br />Sewer Fund Administrative Transfer
<br />St. Lighting Fund Administrative Transfer
<br />Recycling Fund Administrative Transfer
<br />Storm Water Utility Fund Administrative Transfer
<br />Landfill Fund
<br />Capital Maintenance Fund - For Trail Maintenance
<br />Capital Maintenance Fund - For Capital Improvements
<br />Insurance Fund
<br />Fleet Vehicle Fnd
<br />PIR Fund -Street Maintenance
<br />Equipment Revolving Fund
<br />41,000 43,000 45,000 47,000 49,000
<br />35,000 37,000 39,000 41,000 43,000
<br />20,000 21,000 22,000 23,000 25,000
<br />11,500 - - -
<br />30,000 32,000 34,000 36,000 38,000
<br />- - - 1,000,000 63,000
<br />- 50,000 60,000 60,000 60,000
<br />- 50,000 60,000 60,000 35,000
<br />22,588 - - - -
<br />- 87,000 - - 60,000
<br />100,000 125,000 125,000 125,000 125,000
<br />676,362 558,354 441,049 143,200 500,000
<br />936,450 1,003,354 826,049 1,535,200 998,000
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