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SUBJECT: <br />DATE: <br />PROPOSED 2014 BUDGET AND 2014 -2018 CIP <br />OCTOBER 8, 2013 <br />PAGE 3 OF 4 <br />The final diagram illustrates in flow -chart form the interfund transfers projected by the <br />Long -Term Financial Plan for five years, from 2014 through 2018. <br />Schedule of Inter -Fund Transfers <br />Recommended Budget and Projections from Long -Term Financial Plan <br />2014 -2018 <br />CT -OSP <br />Fund <br />n <br />(gtj 1,608,000 <br />Impact Fee <br />Fund <br />(a) <br />Z325,470 <br />(h) <br />1,886,000 <br />Hist Prsvtn <br />Fund <br />(() <br />1,250,000 <br />General <br />Fund <br />(c) 40. 5,000,000 <br />Cap Proj <br />Fund <br />(I) <br />402, 610 <br />(f) <br />PC Cem <br />Fund <br />(d) <br />26,090 <br />Cemetery <br />Fund <br />1,625,000 <br />Golf Crs <br />Fund <br />(f) <br />900,000 <br />WW Utility <br />Fund <br />CITY COUNCIL COMMUNICATION <br />4 <br />