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2012 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2012 BUDGET
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Last modified
10/3/2022 3:02:48 PM
Creation date
7/25/2012 10:01:04 AM
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Template:
CITYWIDE
Doc Type
Budget City
Signed Date
11/1/2011
Cross-Reference
RES 2011-73, 74, 75
Record Series Code
30.080
Record Series Name
Budget Records
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Table of <br /> Contents <br /> (continued) <br /> Street Maintenance 94 <br /> Snow & Ice Removal 95 <br /> Sign Maintenance 96 <br /> Building Maintenance 97 <br /> Fleet Maintenance 98 <br /> Library Services — Measures & Statistics 99 <br /> Library Services 100 <br /> Museum Services — Measures & Statistics 101 <br /> Museum Services 102 <br /> Library Building Maintenance 103 <br /> Parks & Recreation — Measures & Statistics 104-105 <br /> Parks & Recreation Administration 106 <br /> Parks 107 <br /> Forestry 108 <br /> Athletic Field Maintenance 109 <br /> Recreation & Senior Services Administration 110 <br /> Recreation Center Management 111 <br /> Recreation Center Building Maintenance 112 <br /> Recreation Center Aquatics 113 <br /> Fitness & Wellness 114 <br /> Youth Activities 115 <br /> Memory Square Pool 116 <br /> Youth Sports 117 <br /> Adult Sports 118 <br /> Seniors 119 <br /> Gymnastics 120 <br /> Cultural Council 121 <br /> Senior Meals 122 <br /> Nite at the Rec 123 <br /> Transfers 124 <br /> Special Revenue Funds <br /> Urban Revitalization District Fund 125 <br /> PEG Fees Fund 126 <br /> Northwest Parkway Fund 127 <br /> Parking Improvement Fund 128 <br /> McCaslin Interchange Improvement Fund 129 <br /> Conservation Trust — Land Acquisition Fund 130-131 <br /> Conservation Trust — Lottery Fund 132 <br /> Cemetery Perpetual Care Fund 133 <br /> Cemetery Fund 134 <br /> Historical Preservation Fund 135 <br />
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