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1986 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1986 LINE ITEM BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 8:43:47 AM
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1985
Ord/Res - Number
21
22
28
Record Series Code
30.080
Record Series Name
Budget Records
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CIONSERVATION TRUST FUND <br />INTERGOVERNMENTAL REVENUE <br />STATE LOTTERY - <br />TOTALS FOR INTERGOVERNMENTAL REV <br />CHARGES FOR SERVICES <br />UNCLASS SERVICE CHARGE <br />TOTALS FOR CHARGES FOR SERVICES <br />OTHER REVENUE <br />EARNINGS ON DEP & INVESTMENTS <br />FUND BALANCE CARRYOVER <br />TOTALS FOR OTHER REVENUE <br />TOTALS FOR REVENUE <br />1984 ACTUAL <br />39,066 <br />39,066 <br />1984 ACTUAL <br />50,000 <br />50,000 <br />1965 BUDGET <br />25,000 <br />25,000 <br />1985 BUDGET <br />1965 RECEIVED <br />1985 RECEIVED <br />50,000 <br />50,000 <br />1985 ESTIMATE 1986 _5Ti!11 <br />36,000 36,000 <br />36,000 36,00111 <br />1985 ESTIMATE 1986 ESTIMI <br />50,000 <br />50,000 ' <br />1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE <br />5,467 4,500 4,728 5,000 <br />36,642 80,000 79,676 79,676 <br />42,109 84,500 84,404 84,676 <br />131,175 109,500 134,404 170,676 <br />1966 ESTIMI <br />3,000 <br />50,1 <br />53,000 <br />89,0011 <br />7 <br />
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