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87-BUD O - FY 1987-1988 Budgetm y' Approved by Motion GENERAL." FUND SUDGJE }FOR s,v 1- 87 T© 9-30-8 August 25, 1987 REVENUES'—;." __.'^r""+r.%'+..T..R,«c'!►"h+*{�ed! Ty.�`i+ `.'S�,yB+i�a'&`dX, e" •5E } 4`_. -','' #,i'?''i��'"3 ">f`� s 1 HXES CURRENT i•78'!, Q5- (j,,'{,, VY) 4t fFc�.,t' '�"" ..hP �b s;!r�1r� 1-AXES CURB Ni itELiMj UEhIT 17"l. 1F °'LEVY) ,.�,.ti.�, °18y ire "AXES DEL> ,,!4 llt" ,(` ' S1 fi; ' f �, �-,. ,.� �, . ,. k . b4, t RENT SF;LLS TAX __ iit.a FILING' FEES,­ I- f'.r LfM1sR 1 .7C: TAX Aii r . 77 r . . r_ .w,. t • r•r..ngph ( Y'X� Z ON J 1',1G,- F EE=S. BUILDING PERMITS � __ $1 V,oV ��;� A.�L, � a 4 Ill DELINQUENT Yf;XES DELINQUENT °AT FEES�:- _ MI Sc•-- ., E+ g e±w•Y+l..r-*►ee. .k+ e-.. «.rf+.Mr ra Rt+��w�•�e#r{E Y -t •}r r (.1 ' AL V.i:. V {7 n �. +� ri -f +y�Yi�',y ros.D,.r+»r'ws.,,h+.,f "k!'^!'"r"' "r. ..:� `s y -! 2 . s =max EXPENDITURES t -" trY �Y'T# . ^sx ii 'x #ft • 7t"_ "" y C,fi � .off, ' SALARIES4*� }s PAYROLL TAX $15 k ."K+-`eC �`x7T''E�M+.* i .s w.-fp,1••+M'�f��++ab�. .nk,{rt,y _ -s: F P i ROLL 1 A - ej �,` E11E'LUYEE 4 ;JDE(:F'E I NSURANCE .. �� t R-O ESSIONAL. f=EE£: Al (CJIsPdEY FEES v CAP 17 AL EXPEND I TUFi1;7: GL1141 RACT LABOR F Ef- A I REj AND MA I � ��� ` *�� -� � -. � � �.�� ����, 9f F A 1 .5 rpm' t °♦ r <r a .$a�l`� H'f �I:tl tl-^tNCE' _N FEE EX s {;""�" -• . -�r �« s f d �tj4 �t r ( EL EPHUN� ' ANQ UT I. ` I� � - - - ,1 ,, .x ci t l _ J1 f .AL fiy�FRtAI � �• r - � _.... .`M c ,� .���$ k Y f�l:_t+i 1 AL 1*XRJ- .YSE «F «....K...... .._�- ;�,y Y' ++r e'X'""+ .,a _ , """9"""f" s r wTiT�+l^+ 'r" 17 (" 1....E_6r+ 7 ION EX' e { 1_ 1 y` figs R-r in „a Ij J. a I 101ASFERS FROM U1 HE.IJ FUNDS 4 ..._ .._-....._.---'------"'--------1-_-_ i (°;riPd:.•.i FROM WATER (EMPLOYEE EXF') -------------040"V *3600��« C►t��'. '.d� !NANA FROM WATER (I EXF') ------------w_....-.w_ IaURi=1NCE 1 RAc4SFER FROM OTHER IFUNDS D AL_ TRANSFERS FROM OTHER FUNDS TRANSFERS TO C:i'1-HER—IaUf`dDSw ----------------- TRANSFERS TO WATER SEWER _---^---- — i I<ANS ER TO INT & SPNK FUNDS _..._...-.—_— ---. __—w_ 124, 10 r. w.) f R ,NSF E RS 1.0 OTHER F-UNDS --.--_.—..—_,.—__ F1"RANFE f 0 F A1_ RS 1-0, O1 HER FUNDS S24 p 1 t 0 00 % r • If 1 t p� jjj C _ f. �..., : � I,.J k=. l' l) I' � U �� �.� [._ f fti _ _ -. _ _ - -.- .------- sC' � � - � _. _ w _..,..... _.. w w _. - � 1 O y J % � � � � . ..... V..... ._.._..:.ter wr._. w..�.-1` r_r.-.r.__.=..=w.rr_.r.wwwr.—rrz'--._ww..w rir`wwi- __.. •,.._ :`i�...++rl• R t ? L 1 t I . s GENERAL FUND CITY OOF I CE EXPEND ITURAI D ------------------- r_..__._-__—_____—_...—._ --_—__ "IE_1 PAYROLL TAXES - ----------------------- *S, 4.`.;0, Uu E YE uLL • ..I AX '1 EC - _----••------- — - L :F'L.DYEE INSURANCE ---_-------__--__—_—__ _ ..,._ ; IRE -_MEN"( EXPENSE --------------------------- � I INSURANCE i ____ ..—__—_— -- , 480,09 /ry0 PROFESSIONAL EXFENS , . -------_-_--_—______________.U(�Ct�.'A;TCRNEY FEES _-------- —^ b _ `�, le( it='.i: ! AL E=XF'E ND I TUf,E________________ $1 , 0cio CONTRACT LABOR s __—___ --__.— _ _ I;!_i: Fi I F;`;i AND htA I NTENOhJCE-------------------- _—...__..,.,.,. MATERIAL AND SUPPLIES---------- _ ----------- _ I E=.L.E 1 HONE AND UTILITIES ----- --------------- PRINTING AND] AD)VE RTf SING ----- ;---------------------- $ lt'iCi, Ci0 CENTRAL APPRAISAL D;ST FEE ---- ------- - ------------ __— $,750. C_ici RENTAL EXPENSE ------------------------- ___ —_ MISCELLANEOUS AND OVER EXP------.-._—__— _ _ T - $7 _ - Cit�i t� i ,r [ vw ELECTION _ _ i0, 00 i�� V Ei:�UIP 6, COMP P.., .., _ ----- — --- — h lfi E=.SCE' -- .� �°c � i0 00 W i r L CITY OFFICE EXPENSE — _- _—_ _ --------- $5 7, 047 :_ .=.::.:.._._•_-c:aaa-.-aa=-�c»x_=x_ asv:�x_aas aa�>wascs_ - ....�-- =.=ts `��`# ' ' r� POLICE DEPARTMENT .._-------- --- __-___ __�cx ,�c� f x SALARIES PI1YE-;(.ILL TAXES ''+�1.r4)*. �.��Ir'L OY & DEPENDENT NS —>. �.'...-----------------_ - $2 6C�`�itr' ��4:?4 RETIREMENT EXPENSES!,�—�.� �;:_ ................... ri�t�� I �-�i�. J -. i i i :Lii-t;`it��i.:L— _____ _ ___— g;n s'ic;�'a.,r`ic� �, 1 _ _—__. —___ PROFESSIONAL FEES ...... �., P I "( AL EXPENDITURE — _ _—_ —_ _ __--__—_ t�tJi��"1'E:�;C'f LAE3CIl —�---------- ---- — i-ti ::PAIRS AND MAINTENANCE - --_ ---__— ----- _ 5i iU, C�� > T t Ea t ! E_R I AL AND SUPPL I VS _-- ---_ -�-- ----------------- .�c tC�. U� i t .....E:. PHONE~ AND UTILITIES ) _-___��______ _� _ ___— _ ---, �;S{:, ;. ;s� ' PRINTING AND ADVERTISING ---------------- .------------ MISCELLANEOUS AND OTHER —------------------ - f �+ 1 t„i s.i r i.}�� t Y � �E$ � HU f O EXP AND FUEL — --__.---.—_..._.,._...----_ a . 4. t .1A AL POLICE DE=PAR PErNI EXPENSE _ _ --------------- S13,526,00175 FIRE DEPARTMENT AND; AMBULANCE EXPENDITURES 1 I NsURANCE ---- -------- CAPITAL EXF'L'—::ND T TUKtp ____ .___._______ _—.____ t'.i:_.PA I RS - AND MA I N1 EUNCE —---—______—_—__r `A ERAL ANl;Jk-LT a --_ 5 -------------------- FEES C�TFiREMENS F.R_u_QQ_ 600.00 ANEUE_HNCE •EXPE:NSE --........................ ` 6,i 00.CJo , f E:_LE PHONE. AND UTILITIES - ______----_—__— —_ ____ $1 , 5?:),). Cx:J. TOTAL FIREMEN AhJD AmIjUE_ANC.0 EXPENSE------------------ 10, l OD r OQ, . W RE:::E:T DEPARTMENT EXPENDITURES r KAR I Ec.- ~TAXES —...._......._....___._---_—_ 0,00 ,�$9,'�i��-0,00 � e PAYROLL � - —....._--- .__._--_.._,.-----,,. LHPL..UYE=Ew INSURANCE A .- ` ----- ` .. $-3, 241 )y.00 s t,I. i IF,EhIEN'T EXPENSE __.___—__—_—_______ __ ___ < $2, :.57.00 tow PROFESSIONAL ��I c� S111NAL FEES t t ' 2, , i T F AL EXPEND I TUBE I - -- �— ._ __.-- ___-_ ___'—_ OaN RACT LABOR RLPAIRS AND MAINTENANCE —_ ---------- — 0C),. tt.)0 ------------ �, tj; 0^;M L MATERIAL AND SUPPLJ _ - --- 10y ji60`^ TELEPHONE AND UTIL1S __ __ _—______ ------ w PRINTING NTIN AND ADVERTISING - _ - — — -r-- _ _ •,•,• ttL.i ITAL EXPENSE MISCELLANEOUS AND 06EFi `b�;C � ,j_! & TRACEXP tFJEL —---_-_ _---___ -r$ 2, CiC)Y 00 . t t TOTAL STREET DEPARTMENT EXPENSE a..___.....__=:yX—_______S_..y.. .._.._...._____•_••____—___._. _ _..._...._ ° 1 i.;1 AL.. DEPARTMENTAL gXPE:NDI'TURE:S------------------- 174 . 410.OQ �:t WN OF PROSPER REVENUES luTAL REVENUES EXENDITURESi YOIAL EXPENDITURES All, hi TRANSFERS TO OTHER FUNDS' ! � r ` TRANS TO GEN FUND ( EXP) --- TkANS TO GEN FUND (INSURANCE EXP) --- TUTAL TRANSFERS TO PTHER FUNDS `> ---------------- ` ^� TRANSFERS FROM OTHEP FUNDS ------------------ _4_____ ~� i �RAHS FROM GEN FUND/ ------------------ $0. 00 FROM OTHER FUNDS ---------- | Vc.QL TRANSFERS FROM OTHER FUNDS ------------------ so 00,