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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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Entry Properties
Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 8:27:06 AM
Metadata
Fields
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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1 <br />CAPITAL IMPROVEMENT FUND 110 <br />TAXES - 500 <br />52PROPERTY TAXES <br />sg USE TX <br />TOTALS FOR TAXES <br />INTERGOVERNMENTAL- 20 <br />5215 FEDERAL £5 <br />5230 2a9 FUNDS <br />5272 s 5¥Y USERS <br />':§! <br />• ..._ .._, l::Z <br />w5e £2w 3\MATE g7I»2 <br />TOTALS FOR agERN SL <br />CHARGES FOR SERVICES - 2a <br />113.091 ) 17,924 <br />75.000 <br />•2&g! ) eJa <br />75,000 <br />400,000 <br />475.000 <br />75,a§ <br />400.000 <br />475,000 <br />50.000 <br />«20 <br />90,000 <br />240§ELSE EXPANSION FEE 77E346 459,30 42J00 459,000 <br />TEA TREE CERTIFICATES 1522 17,50 <br />e,30 17,500 <br />5542 NAJOR THOROUGHFARE FEES 65,400 211,200 139,200 178,000 <br />554 STORM DRAINAGE ) 0 3229 27,500 <br />TER UNCLASSIFIED 2 0 0 : <br />TOTALS FOR CHARGE FOR SERVICES 45221 e570 65,100 <br />REIMBURSEMENTS - e) <br />9pREIMBURSEMENTS FORERe <br />s 92 FOR REIMBURSEMENTS <br />;se e39£ - gn <br />5310 EARNING ON DEP. & INVEST. <br />22 CONTRIBUTIONS <br />29 FUND BALANCE CARRYOVER <br />16.492 <br />76,492 <br />TOTALS FOR OTHER REVENUES 20,46 <br />72,500 <br />517,100 <br />at @§ <br />73,000 <br />79.000 <br />A g§ <br />/900 <br />§» <br />2E 2§ <br />158,110 <br />77.000 <br />53,000 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />4 <br />1 <br />
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