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1987 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1987 LINE ITEM BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 8:27:06 AM
Metadata
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1986
Ord/Res - Number
49
50
51
Record Series Code
30.080
Record Series Name
Budget Records
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SEWER UTILI7Y FUND 4: <br />LICENSE & 'PERMITS - 310 <br />5131 SEWER TAP <br />TOTALS FOR LICENSE & PERMITS <br />CHARGES FOR SEERVICES - 350 <br />5530 COMMERCIAL UTILITY FEE <br />5531 RESIDENTIAL UTILITY FEE <br />5532 PRETREATMENT FEES <br />TOTALS FOR SERVICES <br />REIMB OF EXPENDITURES - 570 <br />5740 EXPEND REIMB-OTHERS <br />TOTALS FOR REIMB OF EXPENDITURES <br />OTHER REVENUE - 580 <br />1985 1986 1926 19 <br />: c; <br />ACTUAL BUDGET ESTIMATE ESTIMATE <br />403.419 263.125 98.660 2...17 <br />403.419 263,125 298.880 279.17i <br />83•)53 85,000 122.242 125.000 <br />255.203 250.000 320.000 335.000 <br />1.73E 1800 1.800 <br />:39.929 <br />16.000 • <br />16„000 <br />335,000 <br />444.642 461.800 <br />0 0 <br />5810 EARNINGS ON DEP & INVESTMENTS 100.792 100.000 54,000 <br />5811 EARNINGS ON BOND DEPOSITS 150.000 <br />5260 BOND PROCEEDS , 67y 691 <br />TOTALS ON OTHER REVENUE 100.792 100,000 <br />2.883.691 <br />TOTALS FOR REVENUE 860.200 .,:00 698.125 ..621.213 <br />64,626 <br />64..626 <br />803,.556 <br />13 <br />
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