HomeMy WebLinkAboutSpecial Revenue AdjustmentsATTACHMENT 2
Special Revenue Adjustments
SPECIAL REVENUE FUNDS
Amended
Budget
Adjustments Not
Related to
Accounting
Change
Preliminary Close
Out Figure
Adjustment
Due to
Accounting
Change
Final - Close Out
General Special Revenue
$ 9,504,400
$ 1,471,600
$ 10,976,000
$ 10,976,000
City Clerk Services
566,700
566,700
566,700
Community Development
38,399,900
7,951,800
46,351,700
46,351,700
Economic Development
7,769,800
7,769,800
7,769,800
Fire Rescue Services
20,002,500
20,002,500
20,002,500
Homeless Programs
1,422,300
99,700
1,522,000
1,522,000
Law Enforcement Trust Fund
3,832,500
3,832,500
3,832,500
Parks and Recreation Services
5,987,700
5,987,700
(1,273,300)
4,714,400
Police Services
14,401,300
14,401,300
14,401,300
Public Facilities
15,386,600
65,700
15,452,300
15,452,300
Public Service Taxes
56,137,300
56,137,300
(56,137,300)
-
Public Works Services
2,575,200
2,575,200
2,575,200
Transportation & Transit
19,895,200
(1,471,600)
18,423,600
18,423,600
Local Option Gas Tax
6,576,800
6,576,800
(6,576,800)
-
Net/Code Enforcement
1,584,400
1,584,400
1,584,400
Strategic Development Initiatives
4,611,400
4,611,400
4,611,400
ARRA CD
1,250,000
325,900
1,575,900
1,575,900
ARRA Police
7,090,900
7,090,900
7,090,900
ARRA Other
6,169,400
6,169,400
6,169,400
TOTAL SPECIAL REVENUE FUND
$ 223,164,300
$ 8,443,100
$ 231,607,400
$ (63,987,400)
$ 167,620,000