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2010 Adopted Budget
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2010 Adopted Budget
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Last modified
7/7/2011 12:06:34 PM
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8/17/2010 4:49:47 PM
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Local Roads and Streets (25 ]) ....................................................................................2-47 <br />Human Rights Federal Programs (258) .......................................................................2-49 <br />East Race Waterway (271) .....................................................................2-54 <br />Mon-is &Palais Marketing (273) ................................................................................2-56 <br />Take Home Vehicle Police (278) ................................................................................2-59 <br />HAZMAT (289) .......................................................................................................... 2-61 <br />Indiana River Rescue (29I) .........................................................................................2-63 <br />Project Releaf (655) ....................................................................................................2-65 <br />CAPITAL/DEBT SERVICE FUNDS: <br />E.M.S. Capital Improvement (288) .............................................................................3-1 <br />College Football Hall of Fame Debt Service (313) ....................................................3-3 <br />Professional Spol-ts Development (377) .....................................................................3-5 <br />Coveleski Stadium Capital (401) ................................................................................ 3-7 <br />County Option Income Tax (404) ............................................................................... 3-9 <br />Park Department Non-Reverting Capital (405) ..........................................................3-20 <br />Cumulative Capital Development (406) .....................................................................3-28 <br />Cumulative Capital Improvement (407) .....................................................................3-34 <br />Economic Development Income Tax (408) ................................................................ 3-36 <br />Major- Moves Construction (412) ................................................................................ 3-43 <br />Morris Performing Arts Center Capital (416) .............................................................3-47 <br />Community Revitalization and Enhancement District (CREED) (434) ..................... 3-49 <br />Palais Royale Historic Preservation Fund (450) .........................................................3-51 <br />Hall of Fame Depreciation (677) ................................................................................ 3-54 <br />INTERNAL SERVICE FUNDS: <br />Central Services (222): <br />Revenue ..................................................................................................................4-1 <br />Equipment Services ................................................................................................4-4 <br />Building Maintenance .............................................................................................4-6 <br />Central Stores ......................................................................................................... 4-7 <br />Print Sl~op ...............................................................................................................4-8 <br />Radio Sl~op .............................................................................................................4-9 <br />Liability Insurance Premium (226) .............................................................................4-10 <br />Self Funded Employee Benefits (71 l) ........................................................................4-14 <br />TRUST/AGENCY FUNDS: <br />Fire Pension (701) .......................................................................................................5-l <br />Police Pension (702) ................................................................................................... 5-3 <br />ENTERPRISE FUNDS: <br />Consolidated Building Fund (600) ..............................................................................6-] <br />Parking Garage (601) .................................................................................................. 6-4 <br />Solid Waste (610,61 l) ................................................................................................6-13 <br />Water Works Funds (620;622,623,624,625,629) ........................................................6-19 <br />Sewer Repair/Insurance Fund (640) ............................................................................6-40 <br />Sewage Works Funds (641,642,643,649,650) ............................................................6-42 <br />
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