1984 Adopted Budget - Laserfiche WebLink

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GENERAL FUND 1) Page 7 is the General Fund summary. 2) Pages 8 and 9 show the Detail of Revenue by Source. This shows all revenues used in the General Fund. 3) Pages 10 and 11 contain a Summary of Expenditures by Department and Activity. This provides'a broad breakdown of expenditures. 4) Pages 12 through 71 give a breakdown of expenditures by object for each activity in the General Fund. SPECIAL REVENUE FUNDS The Federal Revenue Sharing Fund accounts for all revenue sharing funds received and any interest earned. As these funds are used, a transfer is made to the fund showing the expenditure. Pages 72 through 74 show the projected revenues and the proposed uses for 1984. The Parks Fund is used to account for all costs in maintaining City parks and playground equipment, park land acquisition and construction in parks. Pages 75 through 79 show the various revenue sources, the cost of maintenance and construction of City parks, and a list of all parks. CAPITAL PROJECTS FUNDS The State Aid Construction Fund is used to account for State Aid Construction Revenue and the disposition of that revenue by improvement projects to thoroughfare roads within the City. Pages 80 through 82 show the projected revenues and expenditures for this fund, however, it should be noted that this fund is provided for comparison purposes only inasmuch as projections of this type are extrmely difficult. A budget is not required for this fund type. The annual Improvement Funds are used to account for the proceeds of bond issues designated for construction purposes, and the disposition of those proceeds for various improvements such as streets, drainage, sealcoating, etc. Pages 83 through 94 show the annual funds and are provided as information only. Annual budgets are not required for these fund types. DEBT SERVICE FUNDS The annual Debt Service Funds are used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. Pages 95 through 122 show the resources available for the retirement of individual bond issues, and the projected revenues and expenditures for each fund. 1I-8