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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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FjNC <br />LICENSE PERMITS <br />BURIAL PERMIT <br />TOTALS FOR LICENSE & PERMITS <br />1984 ACTUAL <br />10,697 <br />10,697 <br />1985 BUDGET <br />10,000 <br />10,000 <br />1985 RECEIVED <br />5,625 <br />5,625 <br />1985 ESTIMATE <br />10,000 <br />10,000 <br />OTHER REVENUE 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE <br />EARNINGS ON DEP & INVESTMENTS 11,276 7,500 2,773 10,700 <br />FUND BALANCE CARRYOVER 76,761 92,000 98,734 98,734 <br />TOTALS FOR OTHER REVENUE 88,037 99,500 101,507 109,434 <br />TOTALS FOR REVENUE 98,734 109,500 107,132 119,434 <br />1,000 <br />1986 E5TIMArE <br />11,200 <br />119,434 <br />130,634 <br />140,4_4 <br />8 <br />
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