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FINAL 2021 GENERAL FUND BUDGET
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FINAL 2021 GENERAL FUND BUDGET
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5/9/2024 1:58:54 PM
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5/9/2024 1:58:26 PM
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1 / 1 / 1 • 1 1 +rrr •r 1 +rrr •r <br /> 4901 Other Finance Sources <br /> Water Fund Administrative Transfer 41,000 43,000 45,000 47,000 <br /> Sewer Fund Administrative Transfer 35,000 37,000 39,000 41,000 <br /> St.Lighting Fund Administrative Transfer 20,000 21,000 22,000 23,000 <br /> Recycling Fund Administrative Transfer 11,500 - - - <br /> Storm Water Utility Fund Administrative Transfer 30,000 32,000 34,000 36,000 <br /> Landfill Fund - - - 1,000,000 <br /> Capital Maintenance Fund-For Trail Maintenance - 50,000 60,000 60,000 <br /> Insurance Fund 22,588 - - - <br /> Fleet Vehicle Fnd - 87,000 - - <br /> PIR Fund-Street Maintenance 100,000 125,000 125,000 125,000 <br /> Equipment Revolving Fund 676,362 558,354 471,000 143,200 <br /> 936,450 953,354 796,000 1,475,200 <br /> _7_ <br />
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