My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10-12-15 Agenda, Packet & Committee Meeting Notice
sbend
>
Public
>
Common Council
>
Committee Meeting Notices
>
2015
>
10-12-15 Agenda, Packet & Committee Meeting Notice
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/8/2015 3:25:05 PM
Creation date
10/8/2015 11:32:51 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
10/12/2015
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
211
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
I KAINal-'L) <br /> 2016 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Capital Fund Requirements <br /> ACCOUNT NUMBER: 301-0101-00 <br /> 2014 ACTUAL $ 6,121,744 2016 BUDGET REQUEST $ 1,043,138 <br /> 2015 MONTHLY AVERAGE $ 173,785 2015 APPROVED BUDGET $ 1,877,305 <br /> 2015 EST EXPENSE $ 2,085,425 BUDGET CHANGE ,$ (834,167) <br /> $$$ FTA/State Total <br /> Grant Number Available Funded Required <br /> Grant- IN-04-0053 $ 1,612,750 $ 1,290,200 $ 322,550 <br /> Grant- IN-34-0002 $ 202,942 $ 162,354 $ 40,588 <br /> Grant-IN-95-X048 $ 750,000 $ 600,000 $ 150,000 <br /> Grant IN-90-X628 $ 350,000 $ 280,000 $ 70,000 <br /> Grant-IN-90-X650 $ 300,000 $ 240,000 $ 60,000 <br /> 2015-2016 FTA GRANT $ 2,000,000 $ 1,600,000 $ 400,000 <br /> Total $ 5,215,692 $ 4,172,554 $ 1,043,138 <br /> 16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.