 
City Charter &
Ordinances
|
|
July 1, 2006 - June 30, 2007
| Fund |
Revenue |
Expenditure |
Balance |
|
General |
$1,928,682 |
$1,860,401 |
$68,281 |
|
Major Street |
471,044 |
468,151 |
$2,893 |
|
Local Street |
383,729 |
379,535 |
$4,194 |
|
Building Authority |
99,041 |
98,800 |
$241 |
|
Parking Meter |
25,073 |
19,498 |
$5,575 |
|
Transit |
141,631 |
141,631 |
$0 |
|
Sewer |
649,628 |
642,174 |
$7,453 |
|
Water |
538,768 |
533,793 |
$4,974 |
|
Sylvan Estates |
81,841 |
78,280 |
$3,561 |
|
Employee Benefit |
850,752 |
774,246 |
$76,505 |
|
Motor Vehicle |
409,822 |
405,480 |
$4,341 |
|
Agency |
16,890 |
16,890 |
$0 |
|
Cemetery Trust |
6,877 |
241 |
$6,636 |
|
DDA |
103,603 |
102,820 |
$783 |
|
Local Street TIFA |
22,083 |
20,755 |
$1,328 |
| |
|
|
|
|
SPECIAL BUDGETS |
|
|
|
|
CDBG/MSHDA |
109,304 |
109,304 |
$0 |
| |
|
|
|
|
GRAND TOTAL |
$5,838,768 |
$5,651,999 |
$186,765 |
|
|
|
|
|
