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Home My WebLink About2006 Adopted Budget CITY OF COLUMBIAHEIGHTS ADOPTED ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2006 2006 ADOPTED BUDGET CITY OF COLUMBIA HEIGHTS 2006 BUDGET TABLE OF CONTENTS INTRODUCTION óÎÈÊÍØÇÙÈÓÍÎ ìÊÓÎÙÓÌÛÐùÓÈÃíÖÖÓÙÓÛÐÉ õ×ÍÕÊÛÌÔÓÙÛÐðÍÙÛÈÓÍÎ ùÓÈÃïÛÎÛÕ×ÊÉ úÇØÕ×Èï×ÉÉÛÕ× BUDGET SUMMARY ùÔÛÎÕ×ÉÓÎèÛÄð×ÆÃ èÛÄð×ÆÓ×ÉìÛÃÛÚÐ× ùÇÏÇÐÛÈÓÆ×ðõûðÍÉÈ ðõûÛÎØèÛÄð×ÆÃôÓÉÈÍÊÃ èÍÈÛÐèÛÄéÇÌÌÍÊÈ×ØúÇØÕ×ÈÉ åÔ×Ê×ãÍÇÊìÊÍÌ×ÊÈÃèÛÄ×ÉõÍ éÇÏÏÛÊÃÍÖì×ÊÉÍÎÎ×ÐÚÃø×ÌÛÊÈÏ×ÎÈ ê×ÉÍÐÇÈÓÍÎ OPERATING BUDGET éÇÏÏÛÊÃ ÷ÄÌ×ÎØÓÈÇÊ×ÉÚÃöÇÎÙÈÓÍÎÛÐûÊ×Û ê×Æ×ÎÇ×ÉÚÃéÍÇÊÙ× õ×Î×ÊÛÐöÇÎØðÓÚÊÛÊÃöÇÎØÛÎØ÷øûê×Æ×ÎÇ× õ×Î×ÊÛÐöÇÎØÛÎØðÓÚÊÛÊÃöÇÎØ÷ÄÌ×ÎØÓÈÇÊ×ÉÚÃùÐÛÉÉÓÖÓÙÛÈÓÍÎ õ×Î×ÊÛÐöÇÎØðÓÚÊÛÊÃöÇÎØÛÎØ÷øûùÍÏÌÛÊÓÉÍÎÍÖ÷ÄÌ×ÎØÓÈÇÊ×Éê×Æ×ÎÇ×É ø÷ìûêèï÷îèúçøõ÷èé Administration ïÛÃÍÊùÍÇÎÙÓÐ ùÓÈÃïÛÎÛÕ×Ê ûÉÉ×ÉÉÓÎÕ ð×ÕÛÐ Community Development ìÊÍÈ×ÙÈÓÆ×é×ÊÆÓÙ×É ùÍÏÏÇÎÓÈÃø×Æ×ÐÍÌÏ×ÎÈûØÏÓÎÓÉÈÊÛÈÓÍÎ ÷ÙÍÎÍÏÓÙø×Æ×ÐÍÌÏ×ÎÈûÇÈÔÍÊÓÈÃ Finance öÓÎÛÎÙ× ÷Ð×ÙÈÓÍÎÉ åÛÈ×ÊûØÏÓÎÓÉÈÊÛÈÓÍÎ é×Å×ÊûØÏÓÎÓÉÈÊÛÈÓÍÎ éÈÍÊÏé×Å×ÊûØÏÓÎÓÉÈÊÛÈÓÍÎ óÎÖÍÊÏÛÈÓÍÎéÃÉÈ×ÏÉ 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Budget Budget Budget BudgetBudget ôûùû ðõû Total Change from Prior Year öÍÐÐÍÅÓÎÕÈÔ×ÕÇÓØ×ÐÓÎ×É×ÉÈÛÚÐÓÉÔ×ØÚÃÈÔ×ÉÈÛÈ×Ð×ÕÓÉÐÛÈÇÊ×ÛÎØÕÍÆ×ÊÎÍÊÈÔ×ùÓÈÃÍÖ ùÍÐÇÏÚÓÛô×ÓÕÔÈÉÔÛÉÌÛÉÉ×ØÛÕÊ×ÛÈÛÏÍÇÎÈÍÖÛÓØÊ×ØÇÙÈÓÍÎÍÎÈÍÓÈÉÊ×ÉÓØ×ÎÈÉÓÎÈÔ× ÖÍÊÏÍÖÛÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÃóÈÉÔÍÇÐØÚ×ÎÍÈ×ØÈÔÛÈÛÐÈÔÍÇÕÔÈÔ×ùÓÈÃÛÎØÙÍÇÎÈÃÔÛØ ÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÃÓÎÙÊ×ÛÉ×ÉÛÉÛÊ×ÉÇÐÈÍÖÈÔ×ÉÈÛÈ×Ð×ÕÓÉÐÛÈÓÍÎÓÎ ÓÎÈÔÛÈÃ×ÛÊÈÔ×Ê× ÅÛÉÛÐÛÊÕ×ÍÖÖÉ×ÈÈÍÈÔÓÉÚ×ÙÛÇÉ×ÈÔ×ÉÈÛÈ×ØÊÛÉÈÓÙÛÐÐÃÓÎÙÊ×ÛÉ×ØÛÓØÈÍÉÙÔÍÍÐØÓÉÈÊÓÙÈÉ èÔ×Ð×ÆÃÊ×ØÇÙÈÓÍÎÚÃÉÙÔÍÍÐØÓÉÈÊÓÙÈÉÅÛÉÕÊ×ÛÈ×ÊÈÔÛÎÈÔ×Ð×ÆÃÓÎÙÊ×ÛÉ×ÖÊÍÏÈÔ×ÙÓÈÃ ÛÎØÙÍÇÎÈÃèÔ×ÎÖÍÊÈÔ×Ã×ÛÊÉ ÛÎØ ÈÔ×ùÓÈÃÐ×ÆÃÓÎÙÊ×ÛÉ×ÅÛÉÐ×ÉÉÈÔÛÎÈÔ× ÉÈÛÈ×ðõûÊ×ØÇÙÈÓÍÎÈÔ×ùÓÈÃÊ×Ù×ÓÆ×ØèÔ×Ã×ÛÊ ÓÉÈÔ×ÖÓÊÉÈÃ×ÛÊÅÔ×Ê×ÈÔ×ùÓÈÃ ÛÙÈÇÛÐÐÃÏÛØ×ÇÌÈÔ××ÎÈÓÊ×ðõûØ×ÙÊ×ÛÉ×ÈÔÊÍÇÕÔÛÐ×ÆÃÓÎÙÊ×ÛÉ×öÍÊ ÈÔ×ùÓÈÃ ïÛÎÛÕ×ÊªÉÌÊÍÌÍÉ×ØÐ×ÆÃÓÎÙÊ×ÛÉ×ÓÉ ÕÔ×ÊÈÔÛÎÈÔ×ÛÏÍÇÎÈÈÔ×ùÓÈÃÓÉÐÍÉÓÎÕ ÓÎðõûèÔ×ÖÍÐÐÍÅÓÎÕÙÔÛÊÈÊ×ÖÐ×ÙÈÉÈÔ×ÐÍÉÈðõûÛÎØÈÔ×ÓÎÙÊ×ÛÉ×ÓÎÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÓ×É ÖÍÊÈÔ×Ã×ÛÊÉ ÍÒ×ÙÈ×ØÌÊÍÌÍÉ×ØÐ×ÆÃÖÍÊ PROPERTY TAXES, 2003 – 2007 Property Taxes 20032004200520062007 AdoptedAdoptedProposedProposedProposed ðÓÚÊÛÊÃ ÷øû õ×Î×ÊÛÐöÇÎØ ð×ÆÃóÎÙÊ×ÛÉ× 6,347,5376,598,832 Total Levy 4,817,9845,447,2606,241,986 ð×ÆÃóÎÙÊ×ÛÉ×ÖÊÍÏìÊÓÍÊ ã×ÛÊ èÍÖÇÊÈÔ×ÊÊ×ÖÐ×ÙÈÅÔ×Ê×Å×ªÊ×ÛÈÈÔ×ÖÍÐÐÍÅÓÎÕÙÔÛÊÈÉÔÍÅÉÈÔ×ùÓÈÃªÉÈÍÈÛÐÊ×Æ×ÎÇ×ÚÛÉ× ÖÊÍÏðõûÛÎØÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÓ×ÉÖÍÊÈÔ×Ã×ÛÊÉ ÈÔÊÍÇÕÔ ûÉÃÍÇÙÛÎÉ×× ÖÊÍÏÈÔÓÉÙÔÛÊÈÛÉÓÕÎÓÖÓÙÛÎÈÛÏÍÇÎÈÍÖÈÔ×ÐÍÉÈðõûÔÛÉÚ××ÎÏÛØ×ÇÌÈÔÊÍÇÕÔÌÊÍÌ×ÊÈÃ è ÈÛÄÐ×ÆÓ×ÉôÍÅ×Æ×ÊÛÉÍÖ Æ×ÎÇ×ÓÉÉÈÓÐÐÐ×ÉÉÈÔÛÎÈÔ×ùÓÈÃÅÛÉÙ×ÊÈÓÖÓ×Ø ÈÍÊ×Ù×ÓÆ×ÓÎ . LGA and Tax Levy History ðõûèÛÄð×Æ Ã 7,500,000 6,500,000 6,347,537 6,241,986 5,500,000 5,447,260 4,817,984 4,500,000 3,500,000 2,500,000 2,651,999 1,500,000 1,603,203 1,058,473 1,028,487 500,000 2003200420052006 2003200420052006 LGA2,651,9991,603,2031,058,4731,028,487 Tax Levy 4,817,9845,447,2606,241,9866,347,537 Total7,469,9837,050,4637,300,4597,376,024 èÔ×ÖÓÎÛÐÖÛÙÈÍÊÓÎÈÔ×ÌÊÍÌ×ÊÈÃÈÛÄÖÍÊÏÇÐÛÓÉÈÔ×ÉÈÛÈ×Ð×ÕÓÉÐÛÈÇÊ×ªÉÊ×ÉÈÊÇÙÈÇÊÓÎÕÍÖÙÐÛÉÉ ÊÛÈ×Ì×ÊÙ×ÎÈÛÕ×ÉÖÍÊÊ×ÛÐÌÊÍÌ×ÊÈÃÈÛÄ×ÉÌÛÃÛÚÐ×ÓÎÛÎØÖÍÊÖÇÈÇÊ×Ã×ÛÊÉèÔ×ÙÐÛÉÉ ç ÊÛÈ×ÙÔÛÎÕ×ÉÏÛØ×ØÇÊÓÎÕÈÔÓÉÌ×ÊÓÍØÍÖÈÓÏ×ÔÛØÛÏÛÒÍÊ×ÖÖ×ÙÈÍÎÊ×ÉÓØ×ÎÈÓÛÐÌÊÍÌ×ÊÈÃ ÛÉÈÔ×Ê×ÅÛÉÛÙÍÎÉÓØ×ÊÛÚÐ×ÉÔÓÖÈÓÎÈÛÄÙÛÌÛÙÓÈÃÆÛÐÇ×ÖÊÍÏÙÍÏÏ×ÊÙÓÛÐÓÎØÇÉÈÊÓÛÐÛÎØ Ê×ÉÓØ×ÎÈÓÛÐÎÍÎÔÍÏ×ÉÈ×ÛØÈÍÊ×ÉÓØ×ÎÈÓÛÐÔÍÏ×ÉÈ×ÛØÌÊÍÌ×ÊÈÃûÉÉÔÍÅÎÓÎÈÔ×ÖÍÐÐÍÅÓÎÕ ÈÛÚÐ×Ê×ÉÓØ×ÎÈÓÛÐÔÍÏ×ÉÈ×ÛØÌÊÍÌ×ÊÈÃÉÔÍÅÉÎÍÙÔÛÎÕ×ÓÎÙÐÛÉÉÊÛÈ×ÖÍÊÈÔ×ÖÓÊÉÈ ÓÎÙÐÛÉÉÊÛÈ×ÖÍÊÔÓÕÔ×ÊÌÊÓÙ×ØÔÍÏ×É ôÍÅ×Æ×ÊÈÔ×Ê×ÅÛÉÛÉÓÕÎÓÖÓÙÛÎÈØ×ÙÊ×ÛÉ×ÓÎÙÐÛÉÉÊÛÈ×ÖÍÊÙÍÏÏ×ÊÙÓÛÐÓÎØÇÉÈÊÓÛÐ ÌÊÍÌ×ÊÈÃÛÎØÊ×ÉÓØ×ÎÈÓÛÐÎÍÎÔÍÏ×ÉÈ×ÛØÌÊÍÌ×ÊÈÃèÔ×Ê×ÉÇÐÈÍÖÈÔÓÉÓÉÈÔÛÈÛÐÈÔÍÇÕÔ ÈÔ×Ê×ÅÛÉÛÉÏÛÐÐÊ×ØÇÙÈÓÍÎÖÍÊÊ×ÉÓØ×ÎÈÓÛÐÌÊÍÌ×ÊÈÃÈÔ×Ê×ÅÛÉÛÖÛÊÕÊ×ÛÈ×ÊÊ×ØÇÙÈÓÍÎÖÍÊ ÎÍÎÊ×ÉÓØ×ÎÈÓÛÐÌÊÍÌ×ÊÈÃÈÔÛÈÓÎ×ÖÖ×ÙÈÉÔÓÖÈÉÛÐÛÊÕ×ÛÏÍÇÎÈÍÖÈÔ×ÌÊÍÌ×ÊÈÃÈÛÄÌÛÃÏ×ÎÈ ÈÍÊ×ÉÓØ×ÎÈÓÛÐÌÊÍÌ×ÊÈÃÖÊÍÏÍÈÔ×ÊÌÊÍÌ×ÊÈÓ×É CLASS RATE PERCENTAGES BY REAL PROPERTY TYPE TAXES PAYABLE 1997 THROUGH 2005 Real Property Description Payable Payable 19972006 Class Rate Class Rate ê×ÉÓØ×ÎÈÓÛÐÔÍÏ×ÉÈ×ÛØ öÓÊÉÈ íÆ×Ê öÓÊÉÈ íÆ×Ê öÓÊÉÈ íÆ×Ê ùÍÏÏ×ÊÙÓÛÐóÎØÇÉÈÊÓÛÐ ÛÎØìÇÚÐÓÙçÈÓÐÓÈÃ öÓÊÉÈ íÆ×Ê öÓÊÉÈ íÆ×Ê ê×ÉÓØ×ÎÈÓÛÐÎÍÎÔÍÏ×ÉÈ×ÛØÇÎÓÈ öÓÊÉÈ íÆ×Ê öÓÊÉÈ íÆ×Ê öÓÊÉÈ íÆ×Ê ê×ÉÓØ×ÎÈÓÛÐÎÍÎÔÍÏ×ÉÈ×ÛØ ÇÎÓÈÉÛÎØÇÎØ×Æ×ÐÍÌ×ØÐÛÎØ ê×ÉÓØ×ÎÈÓÛÐÎÍÎÔÍÏ×ÉÈ×ÛØ ÍÊÏÍÊ×ÇÎÓÈÉ ðÍÅóÎÙÍÏ× ÷ÙÍÎÍÏÓÙ÷ÎÆÓÊÍÎÏ×ÎÈ ûÉÓÎØÓÙÛÈ×ØÓÎÈÔ×ïÍÍØÃªÉïÇÎÓÙÓÌÛÐùÊ×ØÓÈêÛÈÓÎÕÖÍÊÈÔ×ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉ ÍÇÊÖÓÎÛÎÙ×ÉÊ×ÏÛÓÎÉÛÈÓÉÖÛÙÈÍÊÃÅÓÈÔÊ×ÛÉÍÎÛÚÐ×Ê×É×ÊÆ×ÉôÍÅ×Æ×ÊïÍÍØÃªÉØÓØÉÈÛÈ× ÈÔÛÈÈÔ×õ×Î×ÊÛÐöÇÎØÊ×É×ÊÆ×ÍÖ ÍÖÈÔ×õ×Î×ÊÛÐöÇÎØ×ÄÌ×ÎØÓÈÇÊ×ÉÅÛÉÛØ×ËÇÛÈ× ÚÇÈÛÉÛÊÛÈÓÎÕÛÕ×ÎÙÃÈÔ×ÃÅÍÇÐØÌÊ×Ö×ÊÈÍÉ××Û Ð×Æ×ÐûÉÛÊ×ÉÇÐÈÍÖÈÔÓÉÊ×ÆÓ×Å ïð ÚÃïÍÍØÃªÉÈÔ×ùÓÈÃÔÛÉÊ×ÈÛÓÎ×ØÛÎûÚÍÎØÊÛÈÓÎÕóÎÈÔÓÉÊÛÈÓÎÕÊ×ÆÓ×ÅïÍÍØÃªÉÛÐÉÍ ÙÍÏÏ×ÎØ×ØÈÔ×ùÓÈÃïÛÎÛÕ×ÊÖÍÊÈÔ×ÖÍÊ×ÉÓÕÔÈÈÍÐÍÍÑÛÈÛÏÇÐÈÓÃ×ÛÊÚÇØÕ×ÈÌÊÍÙ×ÉÉ ÊÛÈÔ×ÊÈÔÛÎÈÔ×ÈÊÛØÓÈÓÍÎÛÐÍÎ×Ã×ÛÊÚÇØÕ×ÈÌÐÛÎ óÎÕ×Î×ÊÛÐÈÔ×ùÓÈÃªÉÊ×Æ×ÎÇ×ÉÈÊÇÙÈÇÊ×ÓÉÉÍÏ×ÅÔÛÈÆÇÐÎ×ÊÛÚÐ×ÈÍ×ÙÍÎÍÏÓÙÌÊ×ÉÉÇÊ× ÛÉÖÍÊ Ê×Ù×ÓÆÓÎÕ ûÉÈÔ×ÉÈÛÈ×ªÉÖÓÎÛÎÙÓÛÐ ÙÍÎØÓÈÓÍÎÓÉÇÎÑÎÍÅÎÈÔ×Ê×ÓÉÛÐÅÛÃÉÈÔ×ÌÍÈ×ÎÈÓÛÐÈÔÛÈÈÔÓÉÛÏÍÇÎÈÍÖÛÓØÙÍÇÐØÚ× Ê×ØÇÙ×ØÖÇÊÈÔ×ÊèÔ×ùÓÈÃÉÈÓÐÐÏÛÓÎÈÛÓÎÉÛÙÛÉÔÖÐÍÅÖÇÎØÚÛÐÛÎÙ××ËÇÛÐÈÍÍÖÈÔ× õ×Î×ÊÛÐíÌ×ÊÛÈÓÎÕöÇÎØÚÇØÕ×ÈèÔÓÉÓÉÎ×Ù×ÉÉÛÊÃÛÉÈÔ×ùÓÈÃØÍ×ÉÎÍÈÊ×Ù×ÓÆ×ÛÎÃ ÉÓÕÎÓÖÓÙÛÎÈÊ×Æ×ÎÇ×ÖÍÊÉÈÛÈ×ÛÓØÍÊÌÊÍÌ×ÊÈÃÈÛÄ×ÉÓÎÈÔ×ÖÓÊÉÈÉÓÄÏÍÎÈÔÉÍÖÈÔ×Ã×ÛÊ åÓÈÔÍÇÈÈÔÓÉÖÇÎØÚÛÐÛÎÙ×ÓÈÅÍÇÐØÚ×Î×Ù×ÉÉÛÊÃÖÍÊÈÔ×ùÓÈÃÈÍÚÍÊÊÍÅÏÍÎ×ÃÈÍ ÙÍÎÈÓÎÇ×ÈÍÍÌ×ÊÛÈ×ÅÓÈÔØÇÊÓÎÕÈÔ×ÖÓÊÉÈÉÓÄÏÍÎÈÔÉÍÖÈÔ×Ã×ÛÊèÔ×ùÓÈÃªÉÌÊÓÏÛÊÃ ÉÍÇÊÙ×ÍÖÓÎÙÊ×ÛÉ×ØÊ×Æ×ÎÇ×ÓÉÈÔÊÍÇÕÔÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÓ×ÉíÆ×ÊÈÔ×ÌÛÉÈÉ×Æ×ÊÛÐ Ã×ÛÊÉÈÔ×ùÓÈÃùÍÇÎÙÓÐÔÛÉÏÛÓÎÈÛÓÎ×ØÛÆ×ÊÃÙÍÎÉ×ÊÆÛÈÓÆ×ÌÊÍÖÓÐ×ÚÃÓÎÙÊ×ÛÉÓÎÕ ÌÊÍÌ×ÊÈÃÈÛÄ×ÉÚÃÏÓÎÓÏÛÐÛÏÍÇÎÈÉèÔ×ÍÎÐÃ×ÄÙ×ÌÈÓÍÎÈÍÈÔÓÉÔÛÉÚ××ÎÈÔ×Ø×ÙÓÉÓÍÎÈÍ ÓÎÙÊ×ÛÉ×ÌÊÍÌ×ÊÈÃÈÛÄ×ÉÈÍÏÛÑ×ÇÌÖÍÊÐÍÉÈÉÈÛÈ×ÐÍÙÛÐÕÍÆ×ÊÎÏ×ÎÈÛÓØèÍÏÛÓÎÈÛÓÎÈÔ× ËÇÛÐÓÈÃÍÖÉ×ÊÆÓÙ×ÉÌÊÍÆÓØ×ØÈÍÈÔ×Ê×ÉÓØ×ÎÈÉÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉÓÈÅÓÐÐÚ×Î×Ù×ÉÉÛÊÃÈÍ ÐÍÍÑÛÈÏÍÊ×ÛÕÕÊ×ÉÉÓÆ×ÓÎÙÊ×ÛÉ×ÉÓÎÈÔ×ÌÊÍÌ×ÊÈÃÈÛÄÐ×ÆÃ Significant Highlights on Expenditures èÔ×ÖÍÐÐÍÅÓÎÕÙÔÛÊÈÉÔÍÅÉÈÔ×ÈÛÄÉÇÌÌÍÊÈ×ØÖÇÎØÉÚÇØÕ×ÈÖÍÊ ÈÔ×Ê×ØÇÙÈÓÍÎÉÈÍ ÈÔ× ÛÎØ Ô×ùÓÈÃïÛÎÛÕ×ÊªÉÊ×ÙÍÏÏ×ÎØÛÈÓÍÎÉÖÍÊ ÛÐÍÎÕ ÅÓÈÔÌÊÍÒ×ÙÈÓÍÎÉÖÍÊ Total Tax Supported Budgets General Fund, Library Fund, EDA Fund 9,700,000 9,450,000 9,200,000 8,950,000 8,700,000 8,450,000 8,200,000 7,950,000 20032004200520062007 ïï ûÉÃÍÇÙÛÎÉ××ÖÊÍÏÈÔ×ÌÊ×ÆÓÍÇÉÙÔÛÊÈÈÔ× ÚÇØÕ×ÈØ×ÙÊ×ÛÉ×ØÚÃ ÖÊÍÏ çÎØ×ÊÈÔ×©ÔÍÐØÈÔ×ÐÓÎ×¨ÙÍÎÙ×ÌÈÈÔ×Ê×ÛÊ×ÍÎÐÃÏÓÎÍÊÓÎÙÊ×ÛÉ×ÉÈÍÈÔ×ÚÇØÕ×ÈÓÎ ÛÎØÛ ÓÎÙÊ×ÛÉ×ÖÍÊÈÔ×ÌÊÍÒ×ÙÈ×Ø èÔ×Î×ÈÊ×ÉÇÐÈÍÖÈÔÓÉÓÉÈÔÛÈÈÔ× ÌÊÍÒ×ÙÈ×Ø ÐÚ× ÌÈ×Ø ÚÇØÕ×ÈèÔÓÉÓÎ ÓÈÉ×ÐÖÓÉÎÍÈ×ÅÍÊÈÔÃôÍÅ×Æ×ÊÅÔ×ÎÃÍÇÈÛÑ×ÓÎÈÍÙÍÎÉÓØ×ÊÛÈÓÍÎÈÔÛÈÛÐÐÌÛÃÓÎÙÊ×ÛÉ×É ÛÎØÍÈÔ×ÊÓÎÖÐÛÈÓÍÎÛÊÃÖÛÙÈÍÊÉÔÛÆ×Ú××ÎÛÚÉÍÊÚ×ØÓÎÈÍÈÔÓÉÚÇØÕ×ÈÐ×Æ×ÐÛÐÐÏÛÎÛÕ×ÊÉ ÉÔÍÇÐØÚ×ÙÍÏÌÐÓÏ×ÎÈ×ØÖÍÊÈÔ×ÓÊ×ÖÖÍÊÈÉÓÎ©ÔÍÐØÓÎÕÈÔ×ÐÓÎ×¨ÍÎ×ÄÌ×ÎÉ×ÉÛÎØÉÈÓÐÐ ÌÊÍÆÓØÓÎÕÛÔÓÕÔÐ×Æ×ÐÍÖÉ×ÊÆÓÙ×ÉÈÍÊ×ÉÓØ×ÎÈÉ Conclusion èÔ×ÛÚÍÆ×ÎÛÊÊÛÈÓÆ×ÉÔÍÇÐØÌÊÍÆÓØ×ÛÎÍÆ×ÊÆÓ×ÅÍÖÈÔ×ÏÍÉÈÉÛÐÓ×ÎÈÙÔÛÎÕ×ÉÛÎØ ÛÉÉÇÏÌÈÓÍÎÉÓÎÙÐÇØ×ØÓÎÈÔ×ÚÇØÕ×ÈèÔ×ÚÇØÕ×ÈÖÍÊ Å×ÎÈÅÛÃÚ×ÃÍÎØÛ©ÔÍÐØÈÔ× ÐÓÎ×¨ÚÇØÕ×ÈóÈÏÛØ×ÉÓÕÎÓÖÓÙÛÎÈÊ×ØÇÙÈÓÍÎÉÈÍÛÐÐÖÇÎÙÈÓÍÎÛÐÛÊ×ÛÉéÈÛÖÖÔÛÉÏÛÓÎÈÛÓÎ×Ø ÈÔ×ÉÛÏ×ÚÇØÕ×ÈÐ×Æ×ÐÖÍÊ ÛØÒÇÉÈÏ×ÎÈÉÖÍÊ ûÐÈÔÍÇÕÔÈÔ×Ê×ÔÛÆ×Ú××ÎÉÍÏ×ÉÓÕÎÓÖÓÙÛÎÈÌÊÍÌ×ÊÈÃÈÛÄÓÎÙÊ×ÛÉ×ÉÓÎÈÔÓÉÌ×ÊÓÍØÍÖÈÓÏ× ÈÔ×ÈÍÈÛÐÌÊÍÌ×ÊÈÃÈÛÄÓÎÙÊ×ÛÉ×ÉÔÛÆ×ÎÍÈÍÖÖÉ×ÈÈÔ×ÈÍÈÛÐðõûÊ×ØÇÙÈÓÍÎÉÛÎØÈÔ×ÈÍÈÛÐ ÈÛÄÉÇÌÌÍÊÈ×ØÚÇØÕ×ÈÖÍÊ ÓÉÉÈÓÐÐÉÓÕÎÓÖÓÙÛÎÈÐÃÐ×ÉÉÈÔÛÎÈÔ×ÛØÍÌÈ×ØÚÇØÕ×ÈÖÍÊ Truth in Taxation Hearing ûÈÈÔ×èÊÇÈÔÓÎèÛÄÛÈÓÍÎÔ×ÛÊÓÎÕÍÎø×Ù×ÏÚ×Ê ÉÈÛÖÖÅÓÐÐÚ×ÏÛÑÓÎÕ Ê×ÙÍÏÏ×ÎØÛÈÓÍÎÉÈÍÈÔ×ùÓÈÃùÍÇÎÙÓÐÈÍÛØØÚÛÙÑÛÖÇÐÐÈÓÏ×ÌÍÐÓÙ×ÍÖÖÓÙ×ÊÛÈÛÙÍÉÈÍÖ óÈÓÉÌÊÍÒ×ÙÈ×ØÈÔÛÈÈÔÓÉÍÖÖÓÙ×ÊÅÍÇÐØÉÈÛÊÈïÛÊÙÔ ÛÎØÚ×ÛÉÉÓÕÎ×ØÈÍ ÈÔ×ûÎÍÑÛô×ÎÎ×ÌÓÎùÍÇÎÈÃîÛÊÙÍÈÓÙÉèÛÉÑöÍÊÙ×íÈÔ×ÊÛØØÚÛÙÑÉÈÍÈÔ×ÚÇØÕ×È ÓÎÙÐÇØ× ÖÍÊÈÔ×öÓÊ×ø×ÌÛÊÈÏ×ÎÈéÐ××ÌÓÎÌÊÍÕÊÛÏèÔÓÉÅÍÇÐØÛÐÐÍÅÈÔ×öÓÊ× ø×ÌÛÊÈÏ×ÎÈÈÍÔÛÆ×ÛÎÛØØÓÈÓÍÎÛÐÌÛÓØÍÎÙÛÐÐÓÎØÓÆÓØÇÛÐÍÎØÇÈÃÅ××Ñ×ÎØÉèÔ×ÖÓÎÛÐ ÌÊÍÌÍÉ×ØÛØØÚÛÙÑÓÉ ÈÔ×ðÓÚÊÛÊÃÚÇØÕ×ÈÈÍÊ×ÉÈÍÊ×ÉÇÌÌÐÓ×ÉÌÊÍÕÊÛÏÉÛÎØ ÚÇÓÐØÓÎÕÓÏÌÊÍÆ×Ï×ÎÈÉÈÔÛÈÔÛÆ×Ú××ÎÙÇÈÍÆ×ÊÈÔ×ÐÛÉÈÖÓÆ×Ã×ÛÊÉíÈÔ×ÊÉÓÕÎÓÖÓÙÛÎÈ ÓÈ×ÏÉÈÔÛÈÅÓÐÐÚ×ØÓÉÙÇÉÉ×ØÛÈÈÔ×èÊÇÈÔÓÎèÛÄÛÈÓÍÎÔ×ÛÊÓÎÕÛÊ×ÇÈÓÐÓÂÛÈÓÍÎÍÖÌÊÓÍÊÃ×ÛÊÉ ÖÇÎØÚÛÐÛÎÙ×ÉÛÎØÍÈÔ×ÊØ×ÉÓÕÎÛÈ×ØÖÇÎØÉÈÍÉ×ÈÇÌÛÖÇÎØÖÍÊÛÙÍÏÏÇÎÓÈÃÙ×ÎÈ×ÊÛÎØ ÈÍÌÊÍÆÓØ×ÖÇÎØÓÎÕÖÍÊÌÊÍÌ×ÊÈÃÛÙËÇÓÉÓÈÓÍÎÛÎØÙÐ×ÛÎÇÌÓÎÈÔ×éÔ×ÖÖÓ×ÐØÎ×ÓÕÔÚÍÊÔÍÍØ ïî ChangesinTaxLevy 2003-2006 õ×Î×ÊÛÐöÇÎØ ðÓÚÊÛÊÃöÇÎØ ÷øû ïí èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ïì City of Columbia Heights, Minnesota TAX LEVIES PAYABLE 2003 - 2006 2003200420052006 AdoptedAdoptedAdoptedAdopted õ×Î×ÊÛÐöÇÎØ ðÓÚÊÛÊÃ ÷øû ðÍÉÈðõûð×ÆÃóÎÙÊ×ÛÉ× ùÍÉÈÍÖðÓÆÓÎÕð×ÆÃóÎÙÊ×ÛÉ× Total Levy4,817,9845,447,2606,102,5376,347,537 ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ùÍÇÎÈÃùÓÈÃéÙÔÍÍÐíÈÔ×ÊèÍÈÛÐ ûÏÍÇÎÈÍÖóÎÙÊ×ÛÉ× ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ùÍÇÎÈÃùÓÈÃéÙÔÍÍÐíÈÔ×ÊèÍÈÛÐ ûÏÍÇÎÈÍÖóÎÙÊ×ÛÉ× ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ùÍÇÎÈÃùÓÈÃéÙÔÍÍÐíÈÔ×ÊèÍÈÛÐ ûÏÍÇÎÈÍÖóÎÙÊ×ÛÉ× ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ïûêñ÷èæûðç÷ìûãûúð÷ ùÍÇÎÈÃùÓÈÃéÙÔÍÍÐíÈÔ×ÊèÍÈÛÐ ûÏÍÇÎÈÍÖóÎÙÊ×ÛÉ× ûÏÍÇÎÈÉÐÓÉÈ×ØÛÚÍÆ×ØÍÎÍÈÓÎÙÐÇØ×ÉÙÔÍÍÐØÓÉÈÊÓÙÈÉÆÍÈ×ÊÛÌÌÊÍÆ×ØÌÊÍÌ×ÊÈÃÈÛÄÊ×Ö×Ê×ÎØÇÏ ïë èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ïê CumulativeLGALost Certified LGALost LGA 3,000,000 2,500,000 696,700 1,048,796 2,000,000 1,593,522 2,651,999 1,623,512 1,500,000 1,000,000 1,955,299 1,603,203 1,058,477 500,000 1,028,487 0 20032003200420052006 ïé èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ïè LGAandTaxLevyHistory ðõûèÛÄð×ÆÃ 4,817,984 5,447,260 6,347,537 6,241,986 2,651,999 1,603,203 1,058,473 1,028,487 2003200420052006 LGA2,651,9991,603,2031,058,4731,028,487 Tax Levy4,817,9845,447,2606,241,9866,347,537 Total7,469,9837,050,4637,300,4597,376,024 ïç èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ îð TotalTaxSupportedBudgets GeneralFund,LibraryFund,EDAFund 9,700,000 9,450,000 9,200,000 8,950,000 8,700,000 8,450,000 8,200,000 7,950,000 îï èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ îî WHERE YOUR PROPERTY TAXES GO Payable 2005 ïÓÉÙ×ÐÐÛÎ×ÍÇÉ ùÍÇÎÈÃ ùÓÈÃ éÙÔÍÍÐ WHERE YOU PROPERTY TAXES GO Payable 2006 ïÓÉÙ×ÐÐÛÎ×ÍÇÉ ùÍÇÎÈÃ ùÓÈÃ éÙÔÍÍÐ îí èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ îì CITY OF COLUMBIA HEIGHTS SUMMARY OF PERSONNEL BY DEPARTMENT BUDGETED FULL-TIME PERMANENT EMPLOYEES AdoptedAdoptedAdoptedAdopted 2003200420052006 ûØÏÓÎÓÉÈÊÛÈÓÍÎ ùÍÏÏÇÎÓÈÃø×Æ×ÐÍÌÏ×ÎÈ öÓÎÛÎÙ× öÓÊ× óÎÖÍÊÏÛÈÓÍÎéÃÉÈ×ÏÉ ðÓÚÊÛÊÃ ðÓËÇÍÊ ìÍÐÓÙ× ìÇÚÐÓÙåÍÊÑÉ ê×ÙÊ×ÛÈÓÍÎ Total îë èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ îê îé îè All Budgetary Funds Expenditures by Functional Area 2006 Budget ê×ÙÊ×ÛÈÓÍÎ ûØÏÓÎÓÉÈÊÛÈÓÍÎ ø×ÚÈé×ÊÆÓÙ× ùÍÏÏÇÎÓÈÃ ø×Æ×ÐÍÌÏ×ÎÈ ìÇÚÐÓÙåÍÊÑÉ öÓÎÛÎÙ× öÓÊ× õ×Î×ÊÛÐ õÍÆ×ÊÎÏ×ÎÈ ðÓÚÊÛÊÃ ìÇÚÐÓÙåÍÊÑÉ ìÍÐÓÙ× ðÓËÇÍÊ õ×Î×ÊÛÐÖÇÎØ îç èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ íð AllBudgetaryFunds RevenuebySource 2006Budget èÊÛÎÉÖ×ÊÉóÎ èÛÄ×É îÍÎê×Æ×ÎÇ× ê×Ù×ÓÌÈÉ î×ÈóÎÙÍÏ× ðÓËÇÍÊ èóöÛÎØôêû ð×ÆÃ çÈÓÐÓÈÃéÛÐ×É ðÓÙ×ÎÉ×ì×ÊÏÓÈÉ ïÓÉÙ×ÐÐÛÎ×ÍÇÉ õÍÆ×ÊÎÏ×ÎÈÊÛÐ öÓÎ×ÉöÍÊÖ×ÓÈÉ ê×Æ×ÎÇ× ùÔÛÊÕ×ÉÖÍÊ é×ÊÆÓÙ×É íï èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ íî SourcesofGeneralFund, LibraryFundandEDARevenue 2006Budget èÊÛÎÉÖ×ÊÉ íÈÔ×Ê ùÔÛÊÕ×ÖÍÊ é×ÊÆÓÙ×É óÎÈ×Ê ÕÍÆ×ÊÎÏ×ÎÈÛÐ èÛÄ×É íí èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ íì GeneralFund,Library,andEDA ExpendituresbyClassification 2006Budget ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈèÊÛÎÉ íÈÔ×Êé×ÊÆ ùÔÛÊÕ× éÇÌÌÐÓ×É ì×ÊÉÍÎÛÐ é×ÊÆÓÙ×É íë èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ íê íé èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ íè íç èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ìð ADMINISTRATION EXPENDITURESUMMARY ì×ÊÉÍÎÛÐé×ÊÆÓÙ×ÉéÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×ÉùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ ìï èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ìî ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉïÓÎÎ×ÉÍÈÛ úçøõ÷è Administration Revenue ð×ÕÛÐ ïÛÃÍÊùÍÇÎÙÓÐùÓÈÃïÛÎÛÕ×ÊûÉÉ×ÉÉÓÎÕé×ÊÆÓÙ×É Revenue ùÇÊÊ×ÎÈûØæÛÐÍÊ×Ï ûÊ×ÛåÓØ×èÛÄ×É ðÍÙÛÐõÍÆ×ÊÎÏ×ÎÈûÓØ ìÊÍÌ×ÊÈÃèÛÄê×ÐÓ×ÖôÍÏ×ÉÈ×ÛØ ì÷êûóÎÙÊ×ÛÉ×ûÓØ ÷ÄÓÉÈÓÎÕðÍÅóÎÙÍÏ×ôÍÇÉÓÎÕûÓØ î×ÅùÍÎÉðÍÅóÎÙÍÏ×ôéõûÓØ éÌ×ÙÓÛÐûÉÉ×ÉÉÏ×ÎÈé×ÛÊÙÔ×É ùÍÇÊÈöÓÎ×É óÎÈ×Ê×ÉÈÍÎóÎÆ×ÉÈÏ×ÎÈÉ ùÔÛÎÕ×ÓÎöÛÓÊæÛÐÇ× ûØÏÓÎíÆ×ÊÔ×ÛØùÍÏÏø×Æ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØðÓÚÊÛÊÃ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØùÛÚÐ×èæ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØðÓËÇÍÊöÇÎØ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØåÛÈ×ÊöÇÎØ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØé×Å×ÊöÇÎØ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØê×ÖÇÉ×öÇÎØ ûØÏÓÎÓÉÈÊÛÈÓÍÎíÆ×ÊÔ×ÛØê×ÙÃÙÐÓÎÕ Total Revenue 182,509497,808106,945186,502 Expenses ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ Total Expenses182,507409,570106,945186,500 Summary Total Revenue Total Expenses Change to Fund Balance288,23802 ìí èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ìì ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: Mayor-Council101-41110 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 199,444166,991187,281182,507(4,774) ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔ×ùÓÈÃùÍÇÎÙÓÐÓÉÈÔ×Ð×ÕÓÉÐÛÈÓÆ×ÚÊÛÎÙÔÍÖÙÓÈÃÕÍÆ×ÊÎÏ×ÎÈèÔ×ùÍÇÎÙÓÐÓÉÊ×ÉÌÍÎÉÓÚÐ×ÖÍÊÈÔ× ×ÉÈÛÚÐÓÉÔÏ×ÎÈÍÖÌÍÐÓÙÓ×ÉÛÎØÈÔ×ÛØÍÌÈÓÍÎÍÖÐÍÙÛÐÍÊØÓÎÛÎÙ×ÉÛÎØÊ×ÉÍÐÇÈÓÍÎÉèÔ×ÃÛÌÌÍÓÎÈÈÔ× ùÓÈÃïÛÎÛÕ×ÊÛÎØÏ×ÏÚ×ÊÉÍÖÆÛÊÓÍÇÉÛØÆÓÉÍÊÃÚÍÛÊØÉÛÎØÙÍÏÏÓÉÉÓÍÎÉèÔ×ùÍÇÎÙÓÐÙÍÎÉÓÉÈÉÍÖÛ ïÛÃÍÊÅÔÍÓÉ×Ð×ÙÈ×ØÖÍÊÛÈÅÍÃ×ÛÊÈ×ÊÏÛÎØÖÍÇÊùÍÇÎÙÓÐÏ×ÏÚ×ÊÉÅÔÍÛÊ××Ð×ÙÈ×ØÛÈÐÛÊÕ×ÖÍÊ ÉÈÛÕÕ×Ê×ØÖÍÇÊÃ×ÛÊÈ×ÊÏÉ íÚÒ×ÙÈÓÆ×ÉÖÍÊ ìÊÍÏÍÈ×ÈÔ×ùÓÈÃÓÎÛÌÍÉÓÈÓÆ×ÅÛÃ úÇØÕ×ÈùÍÏÏ×ÎÈÉ èÔ×ïÛÃÍÊùÍÇÎÙÓÐÚÇØÕ×ÈØ×ÙÊ×ÛÉ×ØÚÃÖÊÍÏ ÈÍ ì×ÊÉÍÎÛÐé×ÊÆÓÙ×ÉØ×ÙÊ×ÛÉ×Ø ÚÃ ØÇ×ÈÍÛØ×ÙÊ×ÛÉ×ÓÎ×ÏÌÐÍÃ×ÊÙÍÎÈÊÓÚÇÈÓÍÎÈÍÓÎÉÇÊÛÎÙ×Ê×ÏÍÆÛÐÍÖ ÛØØÓÈÓÍÎÛÐ ÙÍÎÈÊÓÚÇÈÓÍÎÌ×ÊÏÍÎÈÔÓÎ ÍÖÖÉ×ÈÚÃÓÎÙÊ×ÛÉ×ÉÓÎì÷êûéÇÌÌÐÓ×ÉØ×ÙÊ×ÛÉ×ØÚÃ ØÇ×ÈÍ ÎÍÏÍÎÓ×ÉÚÇØÕ×È×ØÖÍÊÙÍÏÌÇÈ×Ê×ËÇÓÌÏ×ÎÈÛÐÍÎÕÅÓÈÔÏÓÎÍÊØ×ÙÊ×ÛÉ×ÉÈÍÍÈÔ×ÊÐÓÎ×ÓÈ×ÏÉÚÛÉ×Ø ÍÎÌÛÉÈ×ÄÌ×ÎØÓÈÇÊ×ÉíÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×ÉÓÎÙÊ×ÛÉ×ØÚÃØÇ×ÈÍÛÎÓÎÙÊ×ÛÉ×ÓÎÊ×ÎÈÉ ÛÎØÐ×ÛÉ×ÉÚÃ ÈÍÛÙÙÍÇÎÈÖÍÊÙÍÌÃÓÎÕÙÍÉÈÉÎÍÅÙÔÛÊÕ×ØÈÍÓÎØÓÆÓØÇÛÐÚÇØÕ×ÈÉÍÖÖÉ×ÈÚÃÏÓÎÍÊ Ø×ÙÊ×ÛÉ×ÉÈÍÍÈÔ×ÊÐÓÎ×ÓÈ×ÏÉÚÛÉ×ØÍÎÌÛÉÈ×ÄÌ×ÎØÓÈÇÊ×ÉíÈÔ×ÊöÓÎÛÎÙÓÎÕçÉ×ÉØ×ÙÊ×ÛÉ×ØÚÃ ØÇ×ÈÍÛ Ø×ÙÊ×ÛÉ×ÓÎÙÍÎÈÓÎÕ×ÎÙÓ×ÉÛÎØÛ Ø×ÙÊ×ÛÉ×ÓÎéÇÎÉÔÓÎ×öÇÎØ ìë ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: City Manager101-41320 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 359,692397,741405,943409,5703,627 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔÓÉØ×ÌÛÊÈÏ×ÎÈÓÉÊ×ÉÌÍÎÉÓÚÐ×ÖÍÊÈÔ×ÛØÏÓÎÓÉÈÊÛÈÓÍÎÍÖÛÐÐÛÙÈÓÆÓÈÓ×ÉÖÇÎÙÈÓÍÎÉÛÎØÌÊÍÕÊÛÏÉÍÖÈÔ× ùÓÈÃÓÎÛÙÙÍÊØÛÎÙ×ÅÓÈÔÈÔ×ÌÍÐÓÙÓ×ÉÛÎØÕÇÓØ×ÐÓÎ×ÉÛØÍÌÈ×ØÚÃÈÔ×ùÓÈÃùÍÇÎÙÓÐøÇÈÓ×ÉÍÖÈÔ× Ø×ÌÛÊÈÏ×ÎÈÓÎÙÐÇØ×ÌÐÛÎÎÓÎÕÍÊÕÛÎÓÂÓÎÕØÓÊ×ÙÈÓÎÕÛÎØÙÍÍÊØÓÎÛÈÓÎÕÈÔ×ÍÌ×ÊÛÈÓÍÎÉÍÖÛÐÐ 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Fund: 101Department: Assessing101-41550 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 92,11390,400105,913106,9451,032 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔ×ûÉÉ×ÉÉÓÎÕø×ÌÛÊÈÏ×ÎÈÌÊÍÆÓØ×ÉÈÛÄÛÎØÔÍÏ×ÉÈ×ÛØÓÎÖÍÊÏÛÈÓÍÎÛÎØÌÊÍÙ×ÉÉ×ÉÔÍÏ×ÉÈ×ÛØ ÛÌÌÐÓÙÛÈÓÍÎÉèÔÊÍÇÕÔÛÒÍÓÎÈÌÍÅ×ÊÉÛÕÊ××Ï×ÎÈÅÓÈÔûÎÍÑÛùÍÇÎÈÃÈÔ×ùÍÇÎÈÃÌÊÍÆÓØ×ÉÖÍÊÈÔ× ÛÉÉ×ÉÉÏ×ÎÈÍÖÌÊÍÌ×ÊÈÃÓÎùÍÐÇÏÚÓÛô×ÓÕÔÈÉèÔ×ùÓÈÃÙÍÎÈÊÛÙÈ×ØÅÓÈÔÈÔ×ùÍÇÎÈÃÖÍÊÉÌ×ÙÓÛÐ ÛÉÉ×ÉÉÏ×ÎÈÚÓÐÐÓÎÕÉ×ÊÆÓÙ×ÉÚ×ÕÓÎÎÓÎÕÓÎ íÚÒ×ÙÈÓÆ×ÉÖÍÊ ê×É×ÛÊÙÔÖ×ÛÉÓÚÓÐÓÈÃÍÖÌÇÚÐÓÙå×ÚÛÙÙ×ÉÉÈÍÉÌ×ÙÓÛÐÛÉÉ×ÉÉÏ×ÎÈÓÎÖÍÊÏÛÈÓÍÎ öÇÐÐÃÓÏÌÐ×Ï×ÎÈùÓÈÃæÓ×ÅûÉÉ×ÉÉÏ×ÎÈïÍØÇÐ× úÇØÕ×ÈùÍÏÏ×ÎÈÉ èÔ×ûÉÉ×ÉÉÓÎÕÚÇØÕ×ÈÓÎÙÊ×ÛÉ×ØÚÃ ÖÊÍÏ ÈÍ ÈÍÛÙÙÍÇÎÈÖÍÊÍÎ×ÛØØÓÈÓÍÎÛÐÐÓÙ×ÎÉ× ÖÍÊùÓÈÃæÓ×ÅÛÎÎÇÛÐÉÇÌÌÍÊÈÛÎØÛÉÉÍÙÓÛÈ×ØÉÛÐ×ÉÈÛÄèÔ×Ê×ÅÛÉÎÍÙÔÛÎÕ×ÈÍÏÍÎÓ×ÉÚÇØÕ×È×ØÖÍÊ ÷ÄÌ×ÊÈÛÎØìÊÍÖ×ÉÉÓÍÎÛÐé×ÊÆÓÙ×ÉÖÍÊÙÍÎÈÊÛÙÈ×ØÌÊÍÌ×ÊÈÃÛÌÌÊÛÓÉÓÎÕÉ×ÊÆÓÙ×ÉÛÎØÉÌ×ÙÓÛÐ ÛÉÉ×ÉÉÏ×ÎÈÚÓÐÐÓÎÕÉ×ÊÆÓÙ×ÉÈÔÊÍÇÕÔûÎÍÑÛùÍÇÎÈÃ ìé ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: Legal Services101-41610 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 168,003176,417186,500186,5000 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔ×ð×ÕÛÐé×ÊÆÓÙ×Éø×ÌÛÊÈÏ×ÎÈÔÛÎØÐ×ÉÛÐÐÙÓÆÓÐÐÛÅÉÇÓÈÉÛÎØÌÊÍÉ×ÙÇÈÓÍÎÖÍÊÈÔ×ùÓÈÃèÔ×É× É×ÊÆÓÙ×ÉÛÊ×ÙÇÊÊ×ÎÈÐÃÙÍÎÈÊÛÙÈ×ØÇÎØ×ÊÊ×ÈÛÓÎ×ÊÅÓÈÔÈÔ×ÐÛÅÖÓÊÏÍÖúÛÊÎÛõÇÂÃÛÎØéÈ×ÖÖ×ÎðÈØ èÔÓÉØ×ÌÛÊÈÏ×ÎÈÛÐÉÍÚÇØÕ×ÈÉÖÍÊÍÇÈÉÓØ×ÐÛÚÍÊÛÈÈÍÊÎ×ÃÉ×ÊÆÓÙ×É íÚÒ×ÙÈÓÆ×ÉÖÍÊ ïÛÓÎÈÛÓÎÙÇÊÊ×ÎÈÉ×ÊÆÓÙ×Ð×Æ×ÐÇÎØ×ÊÙÇÊÊ×ÎÈÙÍÎÈÊÛÙÈÈ×ÊÏÉ úÇØÕ×ÈùÍÏÏ×ÎÈÉ èÔ×ð×ÕÛÐé×ÊÆÓÙ×ÉÚÇØÕ×ÈÊ×ÏÛÓÎ×ØÈÔ×ÉÛÏ×ÛÉ ÖÍÊ ìè ìç èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ëð COMMUNITY DEVELOPMENT EXPENDITURE SUMMARY ì×ÊÉÍÎÛÐé×ÊÆÓÙ×ÉéÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×ÉùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ ëï èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ëî ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉïÓÎÎ×ÉÍÈÛ úçøõ÷è Community Development Revenue ùÍÏÏÇÎÓÈÃ÷øû ø×Æ×ÐÍÌÏ×ÎÈ Revenue ùÇÊÊ×ÎÈûØæÛÐÍÊ×Ï ôêûùÇÊÊ×ÎÈûØæÛÐÍÊ×Ï ðÓËÇÍÊåÓÎ×ú××ÊðÓÙ×ÎÉ× ê×ÉÈÛÇÊÛÎÈöÍÍØ ùÍÎÈÊÛÙÈÍÊÉðÓÙ×ÎÉ× íÈÔ×ÊìÊÍÖ×ÉÉÓÍÎÛÐíÙÙÇÌ íÈÔ×ÊÛÏÇÉ×Ï×ÎÈðÓÙ×ÎÉ×É ùÍÎØÓÈÓÍÎÛÐçÉ× íÈÔ×ÊúÇÉÓÎ×ÉÉðÓÙ×ÎÉ×É éÌÊÓÎÑÐ×Êì×ÊÏÓÈö××É úÇÓÐØÓÎÕïÍÆÓÎÕì×ÊÏÓÈÉ ÷Ð×ÙÈÊÓÙÛÐì×ÊÏÓÈÉ ô×ÛÈÓÎÕì×ÊÏÓÈÉ ìÐÇÏÚÓÎÕì×ÊÏÓÈÉ ìÍÓÎÈÍÖéÛÐ×ö××É ûØÏÓÎÓÉÈÊÛÈÓÆ×ö××É èÊÛÎÉÖ×ÊóÎê×ÙÃÙÐÓÎÕ èÊÛÎÉÖ×ÊóÎ÷øû Total Revenue815,185246,331 Expenses ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ Total Expenses815,185246,331 Summary Total Revenue Total Expenses Change to Fund Balance00 ëí èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ëì ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 201Department: Protective Services201-42400 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 199,226181,687313,005356,94143,936 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ ìÊÍÈ×ÙÈÓÆ×é×ÊÆÓÙ×ÉÓÎÙÐÇØ× þúÇÓÐØÓÎÕÌ×ÊÏÓÈÈÓÎÕÌÐÛÎÊ×ÆÓ×ÅÛÎØÓÎÉÌ×ÙÈÓÍÎ þðÓËÇÍÊÙÍÎÈÊÛÙÈÍÊÙÓÕÛÊ×ÈÈ×ÏÓÉÙÐÓÙ×ÎÉÓÎÕ þðÛÎØÇÉ×Ì×ÊÏÓÈÈÓÎÕÛÎØÙÍØ××ÎÖÍÊÙ×Ï×ÎÈ þìÍÓÎÈÍÖéÛÐ×óÎÉÌ×ÙÈÓÍÎ èÔ×ÌÇÊÌÍÉ×ÍÖÈÔ×É×É×ÊÆÓÙ×ÉÛÊ×ÈÍÌÊÍÈ×ÙÈÛÎØÌÊÍÏÍÈ×ÈÔ×Õ×Î×ÊÛÐÔ×ÛÐÈÔÛÎØÉÛÖ×ÈÃÍÖÈÔ× ÙÍÏÏÇÎÓÈÃèÔ×É×ÛÙÈÓÆÓÈÓ×ÉÖÛÐÐÇÎØ×ÊÈÔ×ÌÇÊÆÓ×ÅÍÖÈÔ×ìÐÛÎÎÓÎÕùÍÏÏÓÉÉÓÍÎÛÎØùÓÈÃùÍÇÎÙÓÐ íÚÒ×ÙÈÓÆ×ÉÖÍÊ óÏÌÐ×Ï×ÎÈÈÔ×ìÍÓÎÈÍÖéÛÐ×ìÊÍÕÊÛÏ óÏÌÐ×Ï×ÎÈÛÅÓÊ×Ð×ÉÉúÇÓÐØÓÎÕéÛÖ×ÈÃìÊÍÕÊÛÏ úÇØÕ×ÈùÍÏÏ×ÎÈÉ ëë ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 201Department: Community Development Admin201-46310 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 94,159265,458223,790458,244234,454 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ ùÍÏÏÇÎÓÈÃø×Æ×ÐÍÌÏ×ÎÈé×ÊÆÓÙ×ÉÓÎÙÐÇØ× þê×Ø×Æ×ÐÍÌÏ×ÎÈ þôÍÇÉÓÎÕÊ×ÔÛÚÓÐÓÈÛÈÓÍÎÛÎØÊ×ÌÐÛÙ×Ï×ÎÈ þ÷ÙÍÎÍÏÓÙø×Æ×ÐÍÌÏ×ÎÈ èÔ×É×ÛÙÈÓÆÓÈÓ×ÉÖÛÐÐÇÎØ×ÊÈÔ×ÌÇÊÆÓ×ÅÍÖÈÔ×÷ÙÍÎÍÏÓÙø×Æ×ÐÍÌÏ×ÎÈûÇÈÔÍÊÓÈÃÛÎØùÓÈÃùÍÇÎÙÓÐ íÚÒ×ÙÈÓÆ×ÉÖÍÊ ùÍÎÈÓÎÇ×ÈÍÅÍÊÑÍÎÈÔ×Ê×Ø×Æ×ÐÍÌÏ×ÎÈÍÖÈÔ× óÎØÇÉÈÊÓÛÐìÛÊÑ ñÏÛÊÈ øÍÅÎÈÍÅÎÊ×Ø×Æ×ÐÍÌÏ×ÎÈÛÎØÊ×Î×ÅÛÐÌÐÛÎ úÇØÕ×ÈùÍÏÏ×ÎÈÉ ëê ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 204Department: Economic Development Auth204-46314 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 127,017222,648246,332246,331(1) ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ íÚÒ×ÙÈÓÆ×ÉÖÍÊ úÇØÕ×ÈùÍÏÏ×ÎÈÉ ëé èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ ëè ëç èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ êð FINANCE EXPENDITURESUMMARY ì×ÊÉÍÎÛÐé×ÊÆÓÙ×ÉéÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×ÉùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ êï èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ êî ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉïÓÎÎ×ÉÍÈÛ úçøõ÷è Finance Revenue éÈÍÊÏùÛÌ÷ËÇÓÌ ÷Ð×ÙÈÓÍÎÉöÓÎÛÎÙ×åÛÈ×Êé×Å×Êé×Å×ÊóéøÛÈÛìÊÍÙ Revenue ùÇÊÊ×ÎÈûØæÛÐÍÊ×Ï ûÊ×ÛåÓØ×èÛÄ×É ì×ÈðÓÙ×ÎÉ×É ðÍÙÛÐõÍÆ×ÊÎÏ×ÎÈûÓØ ì÷êûóÎÙÊ×ÛÉ×ûÓØ ÷ÄÓÉÈÓÎÕðÍÅóÎÙÍÏ×ôÍÇÉÓÎÕûÓØ î×ÅùÍÎÉðÍÅóÎÙÍÏ×ôéõûÓØ óÎÈ×Ê×ÉÈÍÎóÎÆ×ÉÈÏ×ÎÈÉ óÎÈ×Ê×ÉÈùÇÊÊ×ÎÈæÛÐÇ×ùÊ×ØÓÈ ùÔÛÎÕ×ÓÎöÛÓÊæÛÐÇ× íÈÔ×ÊïÓÉÙ×ÐÐÛÎ×ÍÇÉê×Æ×ÎÇ× ùÍÐÇÏÚÓÛô×ÓÕÔÈÉôÓÉÈÍÊÃ åûù éûùùÔÛÊÕ×ÉùÍÐÐ×ÙÈ×Ø åÛÈ×Êé×ÊÆÓÙ×ùÔÛÊÕ× óÎÈ×ÊØ×ÌÛÊÈÏ×ÎÈÛÐåÛÈ×ÊùÔÛÊÕ× åÛÈ×ÊèÇÊÎíÖÖ íÎ ì×ÎÛÐÈÓ×É åÛÈ×ÊùÍÎÎ×ÙÈÓÍÎö×× ê×ÌÛÓÊåÛÈ×Êï×È×ÊÉùÛÊØÉ éÛÐ×Éï×È×ÊÉ ê×ÏÍÈ×çÎÓÈÉ é×Å×Êé×ÊÆÓÙ×ùÔÛÊÕ× 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èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ éê ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉïÓÎÎ×ÉÍÈÛ úçøõ÷è Fire Revenue ùÛÌ÷ËÇÓÌùÛÌ÷ËÇÓÌ öÓÊ×ùÓÆÓÐø×Ö×ÎÉ×õ×Î×ÊÛÐöÇÎØöÓÊ× Revenue ùÇÊÊ×ÎÈûØæÛÐÍÊ×Ï ûÊ×ÛåÓØ×èÛÄ×É ïÇÐÈÓÌÐ×øÅ×ÐÐÓÎÕÉ ùÓÆÓÐø×Ö×ÎÉ×ê×ÓÏÚÇÊÉ×Ï×ÎÈ ðÍÙÛÐõÍÆ×ÊÎÏ×ÎÈûÓØ ì÷êûóÎÙÊ×ÛÉ×ûÓØ ÷ÄÓÉÈÓÎÕðÍÅóÎÙÍÏ×ôÍÇÉÓÎÕûÓØ î×ÅùÍÎÉðÍÅóÎÙÍÏ×ôéõûÓØ éÈÛÈ×öÓÊ×èÊÛÓÎÓÎÕ óÎÉÇÊÛÎÙ×ìÊ×ÏÓÇÏèÛÄöÓÊ× éÌ×ÙÓÛÐöÓÊ×é×ÊÆÓÙ×É óÎÈ×Ê×ÉÈÍÎóÎÆ×ÉÈÏ×ÎÈÉ ùÔÛÎÕ×ÓÎöÛÓÊæÛÐÇ× èÊÛÎÉÖ×ÊóÎðÓËÇÍÊöÇÎØ Total Revenue1,034,44333,83261,84720,000 Expenses ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉÛÎØùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ Total Expenses1,034,42733,83351,0000 Summary Total Revenue Total Expenses Change to Fund Balance16(1)10,84720,000 éé èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ éè ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Department: Fire Fund: 101101-42200 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 1,024,8541,018,836963,1061,034,42771,321 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔ×öÓÊ×ø×ÌÛÊÈÏ×ÎÈÌÊÍÆÓØ×ÉÏ×ØÓÙÛÐÙÛÊ×ÖÓÊ×ÉÇÌÌÊ×ÉÉÓÍÎÌÇÚÐÓÙ×ØÇÙÛÈÓÍÎÛÎØÓÎÉÌ×ÙÈÓÍÎ É×ÊÆÓÙ×ÉÖÍÊÈÔ×ÙÓÈÓÂ×ÎÉÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉèÔ×öÓÊ×ø×ÌÛÊÈÏ×ÎÈÛÐÉÍÉÇÌÌÐÓ×ÉÈÔ×ùÓÈÃÍÖ ôÓÐÐÈÍÌÅÓÈÔÖÓÊ×ÛÎØÏ×ØÓÙÛÐÉ×ÊÆÓÙ×ÈÔÊÍÇÕÔÛÙÍÎÈÊÛÙÈÛÕÊ××Ï×ÎÈèÔ×öÓÊ×ø×ÌÛÊÈÏ×ÎÈÅÓÐÐ ÙÍÎÈÓÎÇ×ÈÍÅÍÊÑÅÓÈÔÍÇÊÎ×ÓÕÔÚÍÊÓÎÕÙÍÏÏÇÎÓÈÓ×ÉÈÍÉÔÛÊ×Ê×ÉÍÇÊÙ×ÉÈÔÊÍÇÕÔÛÇÈÍÛÓØÛÎØ ÏÇÈÇÛÐÛÓØÛÕÊ××Ï×ÎÈÉÛÐÍÎÕÅÓÈÔÈÔ×ÉÔÛÊÓÎÕÍÖÌ×ÊÉÍÎÎ×ÐÖÍÊÙÍÇÎÈÃÛÎØÊ×ÕÓÍÎÛÐÈ×ÛÏÉ íÚÒ×ÙÈÓÆ×ÉÖÍÊ ùÍÎÈÓÎÇ×ÍÇÊÌÊÍÛÙÈÓÆ×ÛÌÌÊÍÛÙÔÓÎÖÓÊ×ÛÎØ÷ïéÉ×ÊÆÓÙ×ÉùÍÎÈÓÎÇ×ÍÇÊÓÎÆÍÐÆ×Ï×ÎÈÓÎ ùÍÇÎÈÃÛÎØÊ×ÕÓÍÎÛÐÈ×ÛÏÉÛÎØÈÔ×ÉÔÛÊÓÎÕÍÖÊ×ÉÍÇÊÙ×ÉÅÓÈÔÎ×ÓÕÔÚÍÊÓÎÕÙÍÏÏÇÎÓÈÓ×É åÓÈÔÈÔ×ÉÈÊ×ÛÏÐÓÎÓÎÕÍÖÍÇÊÓÎÉÌ×ÙÈÓÍÎÌÊÍÕÊÛÏÛÎØÈÔ×Ê×ÆÛÏÌÓÎÕÍÖÙÓÈÃÓÎÉÌ×ÙÈÓÍÎÙÍØ×ÉÈÔ× öÓÊ×ø×ÌÈÅÓÐÐÚ×Ê×ÛØÃÈÍÓÏÌÐ×Ï×ÎÈÛÍÎ×Ø×ÌÛÊÈÏ×ÎÈØÍ×ÉÛÐÐÌÊÍÌ×ÊÈÃÏÛÓÎÈ×ÎÛÎÙ× ÌÊÍÕÊÛÏê×ÍÊÕÛÎÓÂ×ÍÖÖÓÙ×ÉÈÛÖÖÛÎØÅÍÊÑÈÍÌÊÍÆÓØ×Ú×ÈÈ×ÊÙÍÆ×ÊÛÕ×ÍÖÉ×ÊÆÓÙ×ÉÈÍÍÇÊ ÙÇÉÈÍÏ×ÊÉ úÇØÕ×ÈùÍÏÏ×ÎÈÉ èÔ× ÚÇØÕ×ÈÛÉÌÊÍÌÍÉ×ØÓÉÛÔÍÐØÈÔ×ÐÓÎ×ÚÇØÕ×ÈÛÈÈÔ× Ð×Æ×ÐèÍØÍÈÔÓÉÍÎ× ÖÇÐÐÈÓÏ×ÖÓÊ×ÖÓÕÔÈ×ÊÌÍÉÓÈÓÍÎÔÛØÈÍÚ×ÙÇÈÅÔÓÙÔÅÛÉÒÇÉÈÖÓÐÐ×ØÈÔÓÉÉÌÊÓÎÕÛÎØìÛÓØÍÎùÛÐÐ Å××Ñ×ÎØÅÍÊÑÓÎÉÔÓÖÈÉÔÛØÈÍÚ××ÐÓÏÓÎÛÈ×ØèÔÓÉÅÛÉÛÊ×ÉÇÐÈÍÖÓÎÙÊ×ÛÉ×ÉÓÎÛÊ×ÛÉÍÖÈÔ× ÚÇØÕ×ÈÍÇÈÉÓØ×ÍÖÍÇÊÙÍÎÈÊÍÐÛÇÈÍÏÛÈÓÙÙÍÎÈÊÛÙÈÅÛÕ×ÓÎÙÊ×ÛÉ×ÉÛÎØÈÔ×ÙÍÎÈÓÎÕ×ÎÙÓ×ÉÈÔÛÈ Å×Ê×ÛØØ×Ø éç ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: Civil Defense101-42500 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 30,19128,02434,56533,833(732) ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔÓÉÌÊÍÕÊÛÏÌÊÍÆÓØ×É×Ï×ÊÕ×ÎÙÃÏÛÎÛÕ×Ï×ÎÈÖÍÊÈÔ×ÌÊÍÈ×ÙÈÓÍÎÛÎØÌÊÍÏÍÈÓÍÎÍÖÌÇÚÐÓÙ ÉÛÖ×ÈÃÔ×ÛÐÈÔÛÎØÅ×ÐÖÛÊ×ÓÎÍÇÊÙÓÈÃØÇÊÓÎÕ×Ï×ÊÕ×ÎÙÓ×ÉÛÎØÎÛÈÇÊÛÐØÓÉÛÉÈ×ÊÉèÔ×øÓÊ×ÙÈÍÊ ÛÎØé×ÙÊ×ÈÛÊÃÛÈÈ×ÎØÏ××ÈÓÎÕÉÈÍÏÛÓÎÈÛÓÎÊ×ËÇÓÊ×Ï×ÎÈÉÖÍÊéÈÛÈ×ÛÎØö×Ø×ÊÛÐÖÇÎØÓÎÕÍÖÈÔ× ÌÊÍÕÊÛÏèÔÓÉÌÊÍÕÊÛÏÛÐÉÍÏÍÎÓÈÍÊÉÔÛÂÛÊØÍÇÉÏÛÈ×ÊÓÛÐÉÓÈ×ÉÓÎÍÇÊÙÓÈÃÛÎØÓÉÊ×ÉÌÍÎÉÓÚÐ×ÖÍÊ ÌÐÛÎÎÓÎÕÛÎØÌÊ×ÌÛÊÛÈÓÍÎÖÍÊÏÓÈÓÕÛÈÓÍÎÛÎØÊ×ÉÌÍÎÉ×ÈÍØÓÉÛÉÈ×ÊÉ íÚÒ×ÙÈÓÆ×ÉÖÍÊ ñ××ÌÈÔ×ìÍÐÓÙ×ÛÎØöÓÊ×ê×É×ÊÆ×ÉÈÊÛÓÎ×ØÛÎØ×ËÇÓÌÌ×ØÓÎÛÌÊÍÖ×ÉÉÓÍÎÛÐÏÛÎÎ×ÊÖÍÊ ×Ï×ÊÕ×ÎÙÃÛÉÉÓÉÈÛÎÙ×É×ÙÇÊÓÈÃÈÊÛÖÖÓÙÛÎØÙÊÍÅØÙÍÎÈÊÍÐ ùÍÎÈÓÎÇ×ÍÇÊÓÎÆÍÐÆ×Ï×ÎÈÓÎÈÔ××Ï×ÊÕ×ÎÙÃÏÛÎÛÕ×Ï×ÎÈÌÊÍÖ×ÉÉÓÍÎÛÐÍÊÕÛÎÓÂÛÈÓÍÎÉÛÎØ ÈÊÛÓÎÓÎÕÈÍÑ××ÌÙÇÊÊ×ÎÈÅÓÈÔÕÍÆ×ÊÎÏ×ÎÈÊ×ËÇÓÊ×Ï×ÎÈÉÛÎØÌÊÍÕÊÛÏÉ ùÍÎÈÓÎÇ×ÈÍÊ×ÅÊÓÈ×ÈÔ×ùÓÈÃ÷Ï×ÊÕ×ÎÙÃíÌ×ÊÛÈÓÍÎÉìÐÛÎÛÎØ×Ä×ÊÙÓÉ×ÌÐÛÎ úÇØÕ×ÈùÍÏÏ×ÎÈÉ ùÓÆÓÐø×Ö×ÎÉ×ÅÓÐÐÙÍÎÈÓÎÇ×ÈÍÔÍÐØÈÔ×ÐÓÎ×ÅÓÈÔÓÈÉÚÇØÕ×ÈÖÍÊ èð ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 431Department: Capital Equipment - Fire431-42200 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 225,000225,00055,00051,000(4,000) ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔ×öÓÊ×ùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈê×ÌÐÛÙ×Ï×ÎÈõ×Î×ÊÛÐöÇÎØÅÛÉ×ÉÈÛÚÐÓÉÔ×ØÈÍÖÇÎØÈÔ×ÐÍÎÕÈ×ÊÏ ÍÎÕÍÓÎÕÙÛÌÓÈÛÐ×ËÇÓÌÏ×ÎÈÎ××ØÉÓÎÈÔ×õ×Î×ÊÛÐöÇÎØèÔÓÉÅÛÉÛÙÙÍÏÌÐÓÉÔ×ØÚÃÌÊ×ÌÛÊÓÎÕÛ Ø×ÈÛÓÐ×Ø Ã×ÛÊÌÊÍÒ×ÙÈÓÍÎÍÖÈÔ×ùÓÈÃÉ×ËÇÓÌÏ×ÎÈÎ××ØÉÛÎØÉÙÔ×ØÇÐÓÎÕÐÍÎÕÈ×ÊÏ Ê×ÌÐÛÙ×Ï×ÎÈ íÚÒ×ÙÈÓÆ×É ùÍÎÈÓÎÇ×ÈÍ×ÆÛÐÇÛÈ×ÙÛÌÓÈÛÐ×ËÇÓÌÏ×ÎÈÎ××ØÉÖÍÊÈÔ×ÖÇÈÇÊ× ùÍÎÈÓÎÇ×ÈÍÊ×ÌÐÛÙ×Æ×ÔÓÙÐ×ÉÛÎØ×ËÇÓÌÏ×ÎÈÚÛÉ×ØÍÎÎ××ØÈÔÛÈÛÊ×ÉÙÔ×ØÇÐ×ÖÍÊ Ê×ÌÐÛÙ×Ï×ÎÈÌ×ÊÈÔ×ÙÓÈÃÉÐÍÎÕÈ×ÊÏÌÐÛÎ úÇØÕ×ÈùÍÏÏ×ÎÈÉ ÅÓÐÐÚ×ÈÔ×ÖÓÊÉÈÃ×ÛÊÍÖÍÇÊÌÊÍÕÊÛÏÈÍÊ×ÌÐÛÙ×ÇÌÈÍÖÓÆ×É×ÈÉÍÖÌÊÍÈ×ÙÈÓÆ×ÙÐÍÈÔÓÎÕÌ×ÊÃ×ÛÊ øÇ×ÈÍÈÔ×ÔÓÕÔÎÇÏÚ×ÊÍÖíéôûÛÎØîöìûÉÈÛÎØÛÊØÉÈÔÛÈÎ××ØÈÍÚ×Ï×ÈÛÉÈÛÎØÛÊØ Ê×ÌÐÛÙ×Ï×ÎÈÉÙÔ×ØÇÐ×ÓÉÈÔ×Ú×ÉÈÅÛÃÍÖÛÉÉÇÊÓÎÕÙÍÏÌÐÓÛÎÙ×íÇÊÐÍÅÌÊ×ÉÉÇÊ×ÛÓÊÙÍÏÌÊ×ÉÉÍÊ ÓÉÈÍÚ×Ê×ÌÐÛÙ×ØÚÃÛÔÓÕÔÌÊ×ÉÉÇÊ×ÛÓÊÙÍÏÌÊ×ÉÉÍÊÅÓÈÔÛÙÍÎÈÛÓÎÏ×ÎÈÉÃÉÈ×ÏØÇ×ÈÍÓÈÉÛÕ× ÛÎØÊÇÉÈÌÛÊÈÓÙÐ×ÉÖÍÇÎØÓÎÈ×ÊÎÛÐÐÃèÔ×É×ÖÇÎØÉÅÓÐÐÚ×Ê×ËÇ×ÉÈ×ØÈÍÙÍÏ×ÍÇÈÍÖÈÔ×öÓÊ× ø×ÌÛÊÈÏ×ÎÈì÷êûùÍÎÉÍÐÓØÛÈ×ØöÇÎØ èï ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 431Department: Capital Equipment - Civil Defense431-42500 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 38,1581,711000 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔ×ùÓÆÓÐø×Ö×ÎÉ×ùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈöÇÎØÅÛÉ×ÉÈÛÚÐÓÉÔ×ØÈÍÖÇÎØÐÍÎÕÈ×ÊÏÍÎÕÍÓÎÕÙÛÌÓÈÛÐ ×ËÇÓÌÏ×ÎÈÎ××ØÉÓÎÈÔ×õ×Î×ÊÛÐöÇÎØ íÚÒ×ÙÈÓÆ×É ùÍÎÈÓÎÇ×Ê×ÌÐÛÙÓÎÕ×ËÇÓÌÏ×ÎÈÛÉÎ××Ø×ØÈÍÏÛÓÎÈÛÓÎÛÏÍØ×ÊÎÛÎØÊ×ÐÓÛÚÐ×ùÓÆÓÐø×Ö×ÎÉ× ÉÃÉÈ×Ïê×ÌÐÛÙ×ÈÔ××ËÇÓÌÏ×ÎÈÈÔÛÈÔÛÉÚ×ÙÍÏ×ÛÎÈÓËÇÛÈ×ØÛÎØÎÍÐÍÎÕ×ÊÉ×ÊÆ×ÉÛÇÉ×ÖÇÐ ÌÇÊÌÍÉ×ÈÍÈÔ×ÙÓÈÃÉÐÍÎÕÈ×ÊÏÌÐÛÎ úÇØÕ×ÈùÍÏÏ×ÎÈÉ ê÷öê÷ö îÍÌÊÍÌÍÉ×ØÌÇÊÙÔÛÉ×ÉÖÍÊ ê÷öê÷ö èî ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 431431-43170 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 0003,4613,461 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ íÚÒ×ÙÈÓÆ×É îÍùÛÌÓÈÛÐ÷ËÇÓÌÏ×ÎÈÊ×ËÇ×ÉÈ×ØÖÍÊ úÇØÕ×ÈùÍÏÏ×ÎÈÉ èí ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 439Department: Capital Equipment - Fire439-42200 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 21,919323,142000 ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ íÚÒ×ÙÈÓÆ×É úÇØÕ×ÈùÍÏÏ×ÎÈÉ ê÷öê÷ö ê÷öê÷ö èì èë èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ èê GENERAL GOVERNMENT EXPENDITURE SUMMARY ì×ÊÉÍÎÛÐé×ÊÆÓÙ×ÉéÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×ÉùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ èé èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ èè ùÓÈÃÍÖùÍÐÇÏÚÓÛô×ÓÕÔÈÉïÓÎÎ×ÉÍÈÛ úçøõ÷è General Government Revenue õ×ÎõÍÆê×ÙÍÕÎÓÈÓÍÎùÛÌÓÈÛÐóÏÌ úÇÓÐØÓÎÕÉéÌ×Ù ÷Æ×ÎÈÉùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉùÛÚÐ×èæõõúÐØÕê×ÖÇÉ× Revenue ùÇÊÊ×ÎÈûØæÛÐÍÊ×Ï ôêûùÇÊÊ×ÎÈûØæÛÐÍÊ×Ï ûÊ×ÛåÓØ×èÛÄ×É éÈÊ××Èì×ÊÏÓÈÉ ðÍÙÛÐõÍÆ×ÊÎÏ×ÎÈûÓØ ì÷êûóÎÙÊ×ÛÉ×ûÓØ ÷ÄÓÉÈÓÎÕðÍÅóÎÙÍÏ×ôÍÇÉÓÎÕûÓØ î×ÅùÍÎÉðÍÅóÎÙÍÏ×ôéõûÓØ ùÍÇÎÈÃõÊÛÎÈ óÎÈ×Ê×ÉÈÍÎóÎÆ×ÉÈÏ×ÎÈÉ óÎÈ×Ê×ÉÈùÇÊÊ×ÎÈæÛÐÇ×ùÊ×ØÓÈ óÎÈ×Ê×ÉÈÍÎê×É×ÊÆ×ùÛÌÛÙÓÈÃ ùÔÛÎÕ×ÓÎöÛÓÊæÛÐÇ× õ×Î×ÊÛÐõÍÆ×ÊÎÏ×ÎÈê×ÎÈÉ öÊÛÎÙÔÓÉ×ö××É ìÊÓÍÊã×ÛÊö××É öóùûûÐÐÍÙÛÈÓÍÎ íÈÔ×ÊïÓÉÙ×ÐÐÛÎ×ÍÇÉê×Æ×ÎÇ× óÎÈ×ÊÙ×ÌÈÍÊïÛÓÎÈ×ÎÛÎÙ× ê×ÖÇÉ×é×ÊÆÓÙ×ùÔÛÊÕ× õÛÓÎ ðÍÉÉéÛÐ×öÓÄ×ØûÉÉ×È ê×ÙÍÆ×ÊÃÍÖðÍÉÉ úÛØùÔ×ÙÑÉùÍÐÐ×ÙÈ×Ø ê×ÙÍÆ×ÊÃøÛÏÛÕ×ùÓÈÃìÊÍÌ×ÊÈÃ ÷ËÇÓÌÏ×ÎÈê×ÎÈÛÐ íÈÔ×Êê×ÖÇÎØÉê×ÓÏÚÇÊÉ×Ï×ÎÈÉ èÊÛÎÉÖ×ÊóÎõÛÊÛÕ×öÇÎØ Total Revenue144,73233,70120,00185,002137,000122,7781,308,000 Expenses ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 144,73033,70020,00085,000204,22801,377,165 Total Expenses Summary Total Revenue Total Expenses Change to Fund Balance2112(67,228)122,778(69,165) èç èÔÓÉÌÛÕ×ÓÎÈ×ÎÈÓÍÎÛÐÐÃÐ×ÖÈÚÐÛÎÑ çð ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: General Government Buildings101-41940 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 102,697120,341150,676144,730(5,946) ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔÓÉØ×ÌÛÊÈÏ×ÎÈÙÍÆ×ÊÉÈÔ×Õ×Î×ÊÛÐÏÛÓÎÈ×ÎÛÎÙ×ÍÖùÓÈÃôÛÐÐèÔ×ÏÛÒÍÊ×ÄÌ×ÎÉ×ÉÓÎÈÔÓÉ ÚÇØÕ×ÈÛÊ×ÇÈÓÐÓÈÓ×ÉÒÛÎÓÈÍÊÓÛÐÛÎØôæûùÏÛÓÎÈ×ÎÛÎÙ× íÚÒ×ÙÈÓÆ×É úÇØÕ×ÈùÍÏÏ×ÎÈÉ çï ùóèãíöùíðçïúóûô÷óõôèéïóîî÷éíèû úçøõ÷è Fund: 101Department: Recognition/Special Events101-45050 ÷ÄÌ×ÎÉ×ùÔÛÎÕ×ÉÚÃùÛÈ×ÕÍÊÃ ûÏÍÇÎÈ ûÙÈÇÛÐûÙÈÇÛÐûØÍÌÈ×ØûØÍÌÈ×ØÍÖùÔÛÎÕ× ì×ÊÉÍÎÛÐé×ÊÆÓÙ×É éÇÌÌÐÓ×É íÈÔ×Êé×ÊÆÓÙ×ÉùÔÛÊÕ×É ùÛÌÓÈÛÐíÇÈÐÛÃ ùÍÎÈÓÎÕ×ÎÙÓ×ÉèÊÛÎÉÖ×ÊÉ 40,11843,55535,59533,700(1,895) ûÙÈÓÆÓÈÃø×ÉÙÊÓÌÈÓÍÎ èÔÓÉØ×ÌÛÊÈÏ×ÎÈÅÛÉ×ÉÈÛÚÐÓÉÔ×ØÈÍÚÇØÕ×ÈÛÎØÛÙÙÍÇÎÈÖÍÊÆÛÊÓÍÇÉÛÙÈÓÆÓÈÓ×ÉÈÔÛÈØÍÎÍÈ ÉÌ×ÙÓÖÓÙÛÐÐÃÖÛÐÐÇÎØ×ÊÍÈÔ×ÊØ×ÌÛÊÈÏ×ÎÈÉ÷ÄÛÏÌÐ×ÉÍÖÈÔ×É×ÛÙÈÓÆÓÈÓ×ÉÛÊ×ÈÔ×ùÓÈÃÖÐÍÛÈÛÎØ ÊÍÃÛÐÈÃ×Æ×ÎÈÉ×ÏÌÐÍÃ××ÛÎØÆÍÐÇÎÈ××ÊÊ×ÙÍÕÎÓÈÓÍÎÖÓÊ×ÅÍÊÑÉÈÔ×ùÓÈÃú×ÛÇÈÓÖÓÙÛÈÓÍÎÌÊÍÕÊÛÏ ÛÎØÈÔ×ùÓÈÃÎ×ÅÉÐ×ÈÈ×Ê èÔ×ú×ÛÇÈÓÖÓÙÛÈÓÍÎÌÊÍÒ×ÙÈÓÉÉÇÌÌÍÊÈ×ØÚÃÛÉÍÐÓØÕÊÍÇÌÍÖÆÍÐÇÎÈ××ÊÉÅÔÍÙÛÊ×ÛÚÍÇÈÈÔ×ÓÊÙÓÈÃ ÛÎØÅÍÊÑÈÍÏÛÑ×ÓÈÚ×ÈÈ×ÊèÔ×Ã×ÏÚÍØÃ