General Fund |
|||||
|---|---|---|---|---|---|
| FY 2004 Actual |
FY 2005 Budgeted |
FY 2005 Estimated |
FY 2006 Budgeted |
Increase (Decrease) |
|
Legislative |
$244,446 | $266,710 | $270,485 | $1,154,080 | $887,370 |
General Government |
2,733,931 | 3,983,125 | 3,926,670 | 4,080,770 | 97,645 |
Legal |
192,706 | 204,100 | 197,990 | 358,130 | 154,030 |
Finance |
1,848,851 | 1,848,700 | 1,789,575 | 1,903,105 | 54,405 |
Police |
6,431,257 | 7,724,115 | 7,358,555 | 8,747,365 | 1,023,250 |
Public Works |
9,431,383 | 9,551,325 | 9,136,285 | 10,314,260 | 762,935 |
Parks & Recreation |
4,654,675 | 4,898,605 | 4,863,870 | 5,279,265 | 380,660 |
Balch Library |
307,490 | 386,195 | 381,510 | 454,355 | 68,160 |
Planning, Zoning & Development |
1,652,993 | 2,001,605 | 1,941,615 | 2,209,015 | 207,410 |
Non-Departmental |
529,224 | 806,930 | 856,930 | (288,915) | (1,095,845) |
Debt Service |
4,458,671 | 4,593,641 | 4,588,256 | 4,291,950 | (301,691) |
Transfer to Other |
580,000 | 487,040 | 548,000 | 627,900 | 140,860 |
Total |
$33,065,627 | $36,752,091 | $35,859,741 | $39,131,280 | $2,379,189 |
Utilities Fund |
|||||
| FY 2004 Actual |
FY 2005 Budgeted |
FY 2005 Estimated |
FY 2006 Budgeted |
Increase (Decrease) |
|
Administration |
$2,393,359 | $3,025,830 | $2,843,505 | $2,952,865 | ($72,965) |
Utility Lines |
2,269,616 | 4,278,450 | 4,121,550 | 2,989,070 | (1,289,380) |
Water Supply |
1,672,793 | 2,071,885 | 1,940,300 | 2,160,940 | 89,055 |
Water Pollution Control |
2,435,153 | 3,128,520 | 2,989,045 | 3,163,050 | 34,530 |
Maintenance |
319,792 | 369,330 | 327,500 | 384,100 | 14,770 |
Debt Service |
2,657,873 | 3,359,555 | 2,601,225 | 3,344,580 | (14,975) |
Capital Outlay |
4,335,280 | 35,930,000 | 5,080,882 | 25,758,835 | (10,171,165) |
Total |
$16,083,866 | $52,163,570 | $19,904,007 | $40,753,440 | ($11,410,130) |
Airport Fund |
|||||
| FY 2004 Actual |
FY 2005 Budgeted |
FY 2005 Estimated |
FY 2006 Budgeted |
Increase (Decrease) |
|
Operations |
$732,285 | $845,748 | $815,940 | $835,205 | ($10,543) |
Debt Service |
412,875 | 442,251 | 435,830 | 446,915 | 4,664 |
Capital Outlay |
2,643,887 | 2,690,000 | 2,690,000 | 2,200,000 | (490,000) |
Total |
$3,789,047 | $3,977,999 | $3,941,770 | $3,482,120 | ($495,879) |
Capital Projects Funds |
|||||
| FY 2004 Actual |
FY 2005 Budgeted |
FY 2005 Estimated |
FY 2006 Proposed |
Increase (Decrease) |
|
General Government |
$0 | $0 | $0 | $421,250 | $421,250 |
Parks & Recreation |
562,546 | 785,000 | 785,000 | 2,876,160 | 2,091,160 |
Streets & Highways |
2,422,880 | 9,957,864 | 9,957,864 | 13,249,416 | 3,291,552 |
Storm Drainage |
148,681 | 5,165,000 | 5,165,000 | 6,575,865 | 1,410,865 |
Building, Ground and Equipment |
0 | 168,000 | 168,000 | 168,000 | 0 |
Total |
3,134,107 | 16,075,864 | 16,075,864 | 23,290,691 | 7,214,827 |
Total All Funds |
$56,072,647 | $108,969,524 | $75,781,382 | $106,657,531 | ($2,311,993) |
