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GENERAL FUND 101 -L1NE ITEM DETAIL -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -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 />41,000
<br />35,000
<br />20,000
<br />11,500
<br />30,000
<br />43,000
<br />37,000
<br />21,000
<br />32,000
<br />45,000
<br />39,000
<br />22,000
<br />34,000
<br />47,000
<br />41,000
<br />23,000
<br />36,000
<br />ARPA Funds
<br />Landfill Fund - 1,000,000
<br />Capital Maintenance Fund - For Trail Maintenance 50,000 60,000 60,000
<br />Capital Maintenance Fund - For Capital Improvements
<br />Insurance Fund 22,588 -
<br />Fleet vehicle Fund 87,000 17,800 104,310
<br />PIR Fund -Street Maintenance 100,000 125,000 125,000 125,000 150,000 175,000
<br />Equipment Revolving Fund 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
<br />49,000
<br />43,000
<br />25,000
<br />51,000
<br />45,000
<br />27,000
<br />38,000 40,000
<br />20,000 750,000
<br />375,000
<br />63,000 -
<br />60,000 70,000
<br />35,000 -
<br />
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