HomeMy WebLinkAboutappropriation adjustmentFiscal Year 2004
Appropriation Adjustment
Adjusting Entry
General Fund
Recommended 1 I Headcount
Changes I Change Transfers
Revenues
Intergovernmental Revenues
1,567,880
Non -Revenues 5,171,916
Total-forRevenues=6,739,796 _.
1
Expenditures
1
Fire (28)
Police (29)
Public Works (31)
Solid Waste (32)
Information Technology (46)
Parks & Recreation (58)
499,078 L
448,466 ,
40,259
565,169
3204.349
14,888
NDA
1
Contingency reserve I I 1,967,567
Total for Expenditures.
Total General Firrxi
6,739,796;:
r
4djusting Entry:.:
Special Revenue Funds
Recommended Headcount
Changes
Change Transfers
Page 1 of 2
311 /2005 9:34 AM
Revised
Fiscal Year 2004
Appropriation Adjustment
Fund 104 - Fire Rescue Servi
4 722,1133
Fund 100 Total: 4,222,183
Fund 106 - Parks and Recreation Services
97,551
Fund 104 Total: 97,551
Fund 111 - Local Option Gas Tax
Fund 104 Total:
632,082
632,082
Fund 114 - Stormwater Utility
Fund 106 Total:
968,064
968,064
Fund 117 - Community Development Serv.
97,551
Fund 107 Total: 97,551
....................... ..................
Totat:Spiectal Revenue. Funds 6,017 431
Adjusting Entry.
Debt Service Funds
...............................
Fund 201 General Obligation Bonds
10.898.397
Fund 201 Total:
10,898,397 1
Fund 201 -Special Obligation Bonds
5.195,082
Fund 202 Total: 5,195,082
Tobii3eptService Funds !S,'09347e
Page 2of2
3/1/2005 9:34 AM
Revised