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GENERA FUND 101-LINE ITEM DETAIL ... -2�18 Actual--
<br />�019 Actua -2020 Actual- -2021 4ctual-. 2022 Adopted-`'.-2023 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 />PW Campus Fund
<br />ARPA Funds
<br />Landfill Fund
<br />Capital Maintenance Fund - For Trail Maintenance
<br />Capital Maintenance Fund - For Capital Improvements
<br />Insurance Fund
<br />Fleet Vehicle Fund
<br />FIR Fund -Street Maintenance
<br />Equipment Revolving Fund
<br />41,000 43,000 45,000 47,000 49,000 51,000
<br />35,000 37,000 39,000 41,000 43,000 45,000
<br />20,000 21,000 22,000 23,000 25,000 27,000
<br />11,500 - -
<br />30,000 32,000 34,000 36,000 38,000 40,000
<br />20,000 750,000
<br />- 375,000
<br />- 1,000,000 63,000 -
<br />- 50,000 60,000 60,000 . 60,000 70,000
<br />35,000 -
<br />22,588 - -
<br />87,000 17,800 104,310
<br />100,000 125,000 125,000 125,000 150,000 175,000
<br />676,362 558,354 471,000 90,200 473,000 239,000
<br />936,450 953,354 796,000 1,422,200 973,800 1,876,310
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