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2006 BUDGET (353 pgs)
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2006 BUDGET (353 pgs)
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Last modified
8/17/2022 7:38:55 AM
Creation date
11/13/2020 1:50:27 PM
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Template:
CITYWIDE
Doc Type
Budget City
Record Series Code
30.080
Record Series Name
Budget Records
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Table of General Fund <br />Contents <br />(con't) Land Management <br />Administration 121 <br />Open Space 122 <br />Parks 123 <br />Cemetery 124 <br />Forestry 125 <br />Athletic Field Maintenance 126 <br />Recreation and Senior Services <br />Administration 129 <br />Recreation Center Management 130 <br />Recreation Center Aquatics 131 <br />Fitness/Wellness 132 <br />Youth Activities 133 <br />Memory Square Pool 134 <br />Youth Sports 135 <br />Adult Sports 136 <br />Seniors 137 <br />Gymnastics 138 <br />Arts & Culture 139 <br />Senior Meals 140 <br />Nite at the Rec 141 <br />Special Revenue Funds <br />Northwest Parkway <br />Fund Revenues 143 <br />Expenditures and Other Uses 143 <br />Parking Improvement Fund <br />Fund Revenues 145 <br />Expenditures and Other Uses 145 <br />McCaslin Interchange Improvement Fund <br />Fund Revenues 147 <br />Expenditures and Other Uses 147 <br />Cemetery Fund <br />Fund Revenues 149 <br />Expenditures and Other Uses 149 <br />Conservation Trust -Land Acquisition Fund <br />Fund Revenues 151 <br />Expenditures and Other Uses 151 <br />Conservation Trust -Lottery Fund <br />Fund Revenues 153 <br />Fund Expenditures 153 <br />Capital Projects Fund <br />Capital Projects Fund <br />Fund Revenues 155 <br />Expenditures and Other Uses 155 <br />Library Capital Construction Fund <br />Fund Revenues 159 <br />
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