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2004 Budget
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2004 Budget
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12/18/2007 1:41:59 PM
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12/18/2007 1:31:30 PM
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INTERNAL SERVICE FUNDS: <br />Liability Insurance Premium 9-1 <br />Self-Funded Employee Benefits 10-1 <br />Central Services: <br />Equipment. Services 11-1 <br />Central Services 11-7 <br />Print Shop 11-9 <br />Radio Shop 1 _ <br />CAPITAL/DEBT SERVICE FUNDS: <br />Redevelopment Commission -Studebaker Bond 12-1 <br />Redevelopment Commission -Football H.O.F. Bond 13-1 <br />College Football Hall of Fame Capital 14-1 <br />County Option Income Tax 15-1 <br />Cumulative Capital Development 16-1 <br />Cumulative Capital Improvement 17-1 <br />Economic Development Income Tax 18-1 <br />E.M.S. Capital Improvement 19-1 <br />Park Department Non-Reverting Capital 20-1 <br />TRUST/AGENCY FUNDS: <br />Fire Pension 21-1 <br />Police Pension 22-1 <br />ENTERPRISE FUNDS: <br />Consolidated Building Fund 23-1 <br />Parking Garage Expenditures 24-1 <br />Solid Waste: <br />Operations 25-1 <br />Capital Financing 25-7 <br />Water Works: <br />Operations 26-1 <br />Capital 26-16 <br />Construction 26-18 <br />Deposit Fund 26-19 <br />Sinking Fund 26-20 <br />Water/Sewer Repair/Insurance Fund 27-1 <br />Sewage Works: <br />Operations -Sewage 28-1 <br />Operations -Wastewater 28-5 <br />Capital -Sewage 28-13 <br />Capital -Wastewater 28-14 <br />Sinking Fund 28-15 <br />Sewer Repair/Insurance Fund 29-1 <br />Project Releaf 30-1 <br />Century Center 31-1 <br />
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