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10-12-15 Agenda, Packet & Committee Meeting Notice
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10-12-15 Agenda, Packet & Committee Meeting Notice
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10/8/2015 3:25:05 PM
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10/8/2015 11:32:51 AM
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City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
10/12/2015
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2016 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Miscellaneous Summary <br /> 2014 ACTUAL $ 151,083 2016 BUDGET REQUEST $ 121,835 <br /> 2015 MONTHLY AVERAGE $ 9,450 2015 APPROVED BUDGET $ 121,835 <br /> 2015 EST EXPENSE $ 150,567 BUDGET CHANGE $ _ <br /> Account Title 2015 2016 <br /> Dues & Subscriptions $ 27,835 $ 27,835 <br /> Travel & Meetings 20,000 20,000 <br /> Community Services 15,000 15,000 <br /> Promotion 3,000 3,000 <br /> Advertising Placements 45,500 45,500 <br /> Interest Expense on Tax Warrants 10,500 10,500 <br /> Total $ 121,835 $ 121,835 <br /> 13 <br />
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