|
GENERAL FUND 101- LINE ITEM DETAIL
<br />-20 8 Actual- -2019 Actual- 2020 Actual- ` `-2.D21 Actual- -2022 Adopted- ;; ;:' '`2a23 Requested-
<br />4901 Other Finance Sources
<br />Water Fund Administrative Transfer
<br />Sewer Fund Administrative Transfer
<br />5t. 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 22,588 -
<br />Fleet Vehicle Fund 87,000 - - 17,800 104,310
<br />FIR 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 90,200 473,000 192,073
<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 />-
<br />375,000
<br />- 1,000,000 63,000
<br />50,000 60,000 60,000 60,000 70,000
<br />-
<br />35,000
<br />936,450 953,354 796,000 1,422,200 973,800 1,829,383
<br />ti
<br />
|