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2006 BUDGET (364 pgs)
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2006 BUDGET (364 pgs)
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Last modified
2/5/2024 8:55:08 AM
Creation date
6/1/2006 10:03:35 AM
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Template:
CITYWIDE
Doc Type
Budget City
Signed Date
11/1/2005
Record Series Code
30.080
Record Series Name
Budget Records
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<br />Table of General Fund <br />Contents <br />( con't) Land Manaqement <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 /> Parkinq Improvement Fund <br /> Fund Revenues..................................................... 145 <br /> Expenditures and Other Uses................................ 145 <br /> McCaslin Interchanqe 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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