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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />COHBINED SUMMARY - OPERATING BUDGETS <br />GENERAL FUND. WATER & WASTEWATER FUND, & VEHICLE MAINTENANCE FUND <br />BUDGET 1985 - 1986 <br /> <br />REVENUE <br /> <br />General <br />Water and Wastewater <br /> <br />$12,007,426 <br />3.502.732 <br /> <br />TOTAL REVENUES <br /> <br />$1S.S10. '58 <br /> <br />APPROPRIATIONS <br /> <br />Operating Budgets <br /> <br />General $10,791,660 <br />Water and Wastewater 1.992.852 <br /> <br />Total Operating Budgets 12,784,512 <br /> <br />Capital Budget Transfers <br /> <br />General <br /> <br />652,865 <br /> <br />Total Capital Budgets <br /> <br />652,865 <br /> <br />Transfer to General Fund <br /> <br />W/W Total Transfer to General Fund <br /> <br />529,880 <br /> <br />Transfer to Emergency Medical Service Fund <br /> <br />General 212,901 <br /> <br />Transfer to Debt Service Fund <br />W/W Total Transfer to Debt Service Fund 885,000 <br /> <br />Contingencies <br /> <br />General <br />Water and Wastewater <br /> <br />350,000 <br />95,000 <br /> <br />Total Contingencies <br /> <br />445,000 <br /> <br />TOTAL APPROPRIATIONS <br /> <br />$15,510.158 <br /> <br />REVENUE <br /> <br />Vehicle Maintenance <br /> <br />$ <br /> <br />925,289 <br /> <br />APPROPRIATION <br /> <br />Vehicle Maintenance <br /> <br />$ <br /> <br />925,289 <br /> <br />6 <br />