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9657-06 Appropriating for Capital Expenditures for 2006 from various funds
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9657-06 Appropriating for Capital Expenditures for 2006 from various funds
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Last modified
10/4/2010 4:02:42 PM
Creation date
10/24/2007 8:37:40 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
3/13/2006
Ord-Res Number
9657-06
Bill Number
11-06
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EXHIBIT: ''A" <br />Fund <br />De artment Cit Source of Funds Number 2006 Re nest <br />Administration & Finance General Fund 101 405,000 <br />Animal Control General Fund 101 3,500 <br />Community & Economic <br />Development General Fund 101 1,332,851 <br />Palais Royale General Fund 101 13,000 <br />Parks General Fund 101 140,000 <br />Police General Fund 101 348,000 <br />Public Works General Fund 101 $ 3,429,000 <br /> Total General Fund $ 5,671,351 <br />Community & Economic <br />Development COIT 404 3,099,804 <br />Public Works COIT 404 465,000 <br /> Total COIT $ 3,564,804 <br />Administration & Finance CCD 406 470,200 <br />Public Works Equipment CCD 406 51,475 <br />Master Lease Payment <br />Increase CCD 406 365,000 <br /> Total CCD 886,675 <br />Public Works Local Roads & Sts 251 $ 3,023,000 <br /> Total LRS $ 3,023,000 <br />Morris Perfoming Arts Capital Fund 416 $ 76,250 <br /> Total Morris Capital $ 76,250 <br />Parks General 201 $ 300,000 <br />Parks Recreation Non-Reverting 203 112,000 <br />Parks Parks Non-Reverting 405 274,500 <br />Parks East Race Waterway 271 $ 16,000 <br /> Total Parks Capital $ 702,500 <br />Portage Avenu Economic Development 408 100,000 <br />West Ireland Road Economic Development 408 4,720 <br /> Total EDIT $ 104,720 <br />Fire EMS 288 583,797 <br /> Total EMS $ 583,797 <br />Water Works Depreciation Fund 622 467,400 <br /> Total Water $ 467,400 <br />Sewage Works Depreciation Fund 642 3,296,000 <br /> Total Sewage $ 3,296,000 <br />Consolidated Building Building Fund 600 40,400 <br /> Total Building Fund $ 40,400 <br />
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