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GENERALFUND
<br />SPEC�AL REVENUE SUMMARY
<br />" "' "" "
<br />REVENUES BY Pl1ND-.
<br />,ACTUAL
<br />,ACTUAi":
<br />17-18 �
<br />ADOPTED
<br />FY,18-99r "
<br />PROPOSED"'.
<br />FY 19
<br />012 CANNABIS PUBLIC BENEFIT
<br />0
<br />0
<br />0
<br />6,153,300
<br />016 CASp CERTIFICATION AND TRAINING FUND
<br />0
<br />0
<br />0
<br />85,000
<br />021 PRCSA CAN FUND
<br />100,753
<br />284,309
<br />273,000
<br />253,000
<br />022 FEE & DONATION
<br />67,559
<br />67,481
<br />40,000
<br />40,000
<br />050 COUNCIL SPECIAL PROJECTS FUND
<br />1,935
<br />3,469
<br />4,070,113
<br />600,000
<br />051 CAPITAL OUTLAY FUND
<br />3,686,793
<br />8,411,200
<br />1,836,885
<br />910,600
<br />052 STRATEGIC PLAN PROJECTS
<br />1,852,290
<br />0
<br />2,494,500
<br />2,494,500
<br />053 CITY SERVICES
<br />0
<br />405,411
<br />3,009,538
<br />3,277,000
<br />120 FIRE FACILITIES FUND
<br />493,953
<br />442,926
<br />800,ODD
<br />800,000
<br />121 SPECIAL REPAIRIDEMOLITION
<br />16,294
<br />8,285
<br />0
<br />15,000
<br />REVENEUE GRAND TOTAL
<br />6,199,577
<br />9,623,081
<br />12,524,036
<br />14,628,400
<br />EXPENDITURES BY FUND
<br />ACTUAL
<br />ACTUAL .
<br />ADOP7E.D
<br />PROPOSED
<br />'; °.
<br />,F.V 1519
<br />FY 7718-
<br />FY 18:19
<br />afiY 19 ZO_,,..:
<br />012 CANNABIS PUBLIC BENEFIT
<br />CITY MANAGER
<br />01203010 CITY MANAGER ENFORCEMENT SERVICES
<br />0
<br />0
<br />0
<br />565,820
<br />CITY ATTORNEY
<br />01208010 CITY ATTORNEY ENFORCEMENT SERVICES
<br />0
<br />0
<br />0
<br />307,910
<br />FINANCE DEPARTMENT
<br />01210010 FINANCE ENFORCEMENT SERVICES
<br />0
<br />0
<br />0
<br />255,550
<br />PARKS, RECREATION, AND COMMUNITY SERVICES
<br />01213020 PRCSA YOUTH SERVICES
<br />0
<br />0
<br />0
<br />3,076,650
<br />POLICE DEPARTMENT
<br />01214010 POLICE ENFORCEMENT SERVICES
<br />0
<br />0
<br />0
<br />1,297,52D
<br />PLANNING & BUILDING AGENCY
<br />01216010 PBA ENFORCEMENT SERVICES
<br />0
<br />0
<br />0
<br />649,850
<br />SUBTOTAL
<br />0
<br />0
<br />0
<br />6,153,300
<br />016 CASp CERTIFICATION AND TRAINING FUND
<br />PLANNING & BUILDING AGENCY
<br />01616500 CASp CERTIFICATION AND TRAINING
<br />0
<br />0
<br />0
<br />85,000
<br />SUBTOTAL
<br />0
<br />0
<br />0
<br />86,000
<br />021 PRCSA CAN FUND
<br />PARKS, RECREATION, AND COMMUNITY SERVICES
<br />02113200 CAN CAPITAL SUPPORT (PEG)
<br />26,418
<br />479,926
<br />273,000
<br />300,000
<br />SUBTOTAL
<br />26,418
<br />479,926
<br />273,000
<br />300,000
<br />022 FEE & DONATION
<br />LIBRARY
<br />02211150 LIBRARY FEE AND DONATION
<br />0
<br />0
<br />0
<br />25,960
<br />PARKS, RECREATION, AND COMMUNITY SERVICES
<br />02213200 PRCSA FEE & DONATION
<br />35,220
<br />19,531
<br />40,000
<br />78,000
<br />SUBTOTALI
<br />35,2201
<br />19,531
<br />40,000
<br />103,960
<br />GF Special Revenue Summary -1
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