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Quick Links
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NET CITY BUDGET
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FISCAL YEAR ENDING 2009
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% |
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FYE 09 |
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COST |
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INTERNAL |
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NET FYE 09 |
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NET FYE 08 |
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% |
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FUND |
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TOTAL |
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BUDGET |
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ALLOCATIONS |
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SERVICES |
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TRANSFERS |
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BUDGET |
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BUDGET |
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CHANGE |
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General |
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37.8% |
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$70,777,826 |
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$3,581,900 |
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$5,665,418 |
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$61,530,508 |
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$56,422,364 |
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9.1% |
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Recreation |
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0.9% |
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1,658,368 |
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370,313 |
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48,079 |
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1,239,976 |
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1,159,131 |
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7.0% |
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Community Development |
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1.6% |
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3,054,114 |
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3,157 |
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3,050,957 |
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1,431,968 |
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113.1% |
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Special Grants |
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0.0% |
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63,982 |
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63,982 |
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63,982 |
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0.0% |
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Room Tax |
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0.5% |
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870,796 |
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26,340 |
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205,711 |
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638,745 |
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535,731 |
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19.2% |
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Emergency Communications |
0.8% |
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1,581,947 |
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14,001 |
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1,567,946 |
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1,468,905 |
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6.7% |
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Seizures and Restitutions |
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0.0% |
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2,600 |
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2,600 |
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2,600 |
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0.0% |
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Cleet |
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0.0% |
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33,305 |
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33,305 |
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36,005 |
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-7.5% |
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Tax Increment District |
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0.0% |
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0 |
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0 |
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75,044 |
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0.0% |
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Westwood Park |
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0.8% |
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1,487,230 |
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104,159 |
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1,383,071 |
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1,344,371 |
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2.9% |
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Water |
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16.7% |
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31,190,982 |
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1,561,142 |
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439,825 |
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546,366 |
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28,643,649 |
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29,883,595 |
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-4.1% |
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Wastewater |
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5.8% |
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10,895,811 |
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847,439 |
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71,576 |
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2,869,995 |
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7,106,801 |
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5,826,482 |
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22.0% |
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Sewer Maintenance |
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3.1% |
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5,792,856 |
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624,337 |
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240,609 |
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4,927,910 |
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5,045,767 |
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-2.3% |
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New Development Excise |
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1.0% |
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1,955,284 |
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1,955,284 |
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4,461,284 |
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-56.2% |
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Sewer Sales Tax Capital |
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0.8% |
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1,583,716 |
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1,583,716 |
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3,872,047 |
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-59.1% |
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Sanitation |
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7.6% |
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14,269,195 |
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1,261,549 |
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1,878,111 |
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49,947 |
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11,079,588 |
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