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2007 WORKING BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2007 WORKING BUDGET
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Last modified
10/3/2022 3:02:22 PM
Creation date
1/16/2008 8:14:11 AM
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Template:
CITYWIDE
Doc Type
Budget City
Record Series Code
30.080
Record Series Name
Budget Records
Quality Check
1/16/2008
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<br />12/7/2006 <br /> <br />Total 2007 Appropriations <br /> <br />General Fund <br />Public Access TV <br />Northwest Parkway Fund <br />Parking Improvement Fund <br />McCaslin Interchange Improvement Fund <br />Cemetery Fund <br />Conservation Trust-Land Acquisition Fund <br />Conservation Trust-Lottery Fund <br />Capital Projects Fund <br />Impact Fee Fund <br />Library Capital Construction Fund <br />Water and Wastewater Enterprise Fund <br />Golf Course Fund <br />Library Debt Service Fund <br />Building Maintenance Fund <br />Technology Management Fund <br />Fleet Management Fund <br /> <br />Total 2007 Appropriations <br /> <br />2 <br /> <br />$ <br /> <br />12,895,974 <br />12,500 <br /> <br />56,662 <br />5,138,937 <br />340,500 <br />3,959,703 <br /> <br />210,668 <br />6,996,564 <br />1,963,101 <br />512,684 <br />244,000 <br />23,540 <br />390,000 <br /> <br />$ <br /> <br />32,744,833 <br />
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