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2013 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2013 BUDGET
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Last modified
10/3/2022 3:02:48 PM
Creation date
1/31/2013 2:06:46 PM
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Template:
CITYWIDE
Doc Type
Budget City
Signed Date
11/5/2012
Cross-Reference
RES 2012-71, 72, 73
Record Series Code
30.080
Record Series Name
Budget Records
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Table of <br />Contents <br />(continued) <br />Street Maintenance 92 <br />Snow & Ice Removal 93 <br />Sign Maintenance 94 <br />Building Maintenance 95 <br />Fleet Maintenance 96 <br />Library Services — Measures & Statistics 97 <br />Library Services 98 <br />Museum Services — Measures & Statistics 99 <br />Museum Services 100 <br />Library Building Maintenance 101 <br />Parks & Recreation — Measures & Statistics 102 -103 <br />Parks & Recreation Administration 104 <br />Parks 105 <br />Forestry 106 <br />Athletic Field Maintenance 107 <br />Recreation & Senior Services Administration 108 <br />Recreation Center Management 109 <br />Recreation Center Building Maintenance 110 <br />Recreation Center Aquatics 111 <br />Fitness & Wellness 112 <br />Youth Activities 113 <br />Memory Square Pool 114 <br />Youth Sports 115 <br />Adult Sports 116 <br />Seniors 117 <br />Cultural Council 118 <br />Senior Meals 119 <br />Nite at the Rec 120 <br />Transfers 121 <br />Special Revenue Funds <br />Urban Revitalization District Fund 123 <br />PEG Fees Fund 124 <br />Northwest Parkway Fund 125 <br />McCaslin Interchange Improvement Fund 126 <br />Conservation Trust — OS &P Fund 127 -128 <br />Conservation Trust — Lottery Fund 129 <br />Cemetery Perpetual Care Fund 130 <br />Cemetery Fund 131 <br />Historical Preservation Fund 132 -133 <br />
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