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GENERAL FUND 101- LINE ITEM DETAIL -2018 Actual- 2019 Actual- -2020 Actual- -2021 Adopted- -2022 Requested-
<br />4901 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 />Facility Fund
<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 />- - - - 20,000
<br />- - - 1,000,000 63,000
<br />- 50,000 60,000 60,000 60,000
<br />- - - - 35,000
<br />22,588 - - - -
<br />- 87,000 - 23,800
<br />100,000 125,000 125,000 125,000 150,000
<br />676,362 558,354 441,049 143,200 518,000
<br />936,450 953,354 766,049 1,475,200 1,024,800
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