|
3
<br /> ,.GENERAL FUND 101-LINE ITEM DETAIL -2018 Actuak. -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Adopted-
<br /> 4901 Other Finance Sources
<br /> Water Fund Administrative Transfer 41,000 -43,000 45,000 47,000 49,000 51,000
<br /> Sewer Fund Administrative Transfer 35,000 37,000 39,000 41,000 43,000 45,000
<br /> St.Lighting Fund Administrative Transfer 20,000 21,000 22,000 23,000 25,000 27,000
<br /> Recycling Fund Administrative Transfer 11,500
<br /> Storm Water Utility Fund Administrative Transfer 30,000 32,000 34,000 36,000 38,000 40,000
<br /> PW Campus Fund 20,000 750,000
<br /> ARPA Funds - _ - _ - 375,000
<br /> Landfill Fund _ - 1,000,000 63,000 _
<br /> Capital Maintenance Fund-FvrTrail Maintenance - 50,000 60,000 60,000 60,000 70,000
<br /> Capital Maintenance Fund-For Capital Improvements - 35,000 _
<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 90,200 473,000 219,873
<br /> 936,450 953,354 796,000 1,422,200 973,800 1,857,183
<br /> i k
<br /> a
<br /> k
<br /> l
<br /> V
<br /> 1
<br />
|