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GENERALFUND <br />INTERFUND TRANSFERSACCOUNTING UNIT <br />Interfund Transfers01106019 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />TRANSFER TO FUND <br />074 Transfer to Civic Center Maintenance600,000820,0001,045,0001,464,345 <br />68000 <br />051 Capital Outlay Fund <br />680000300,00000 <br />052 Strategic Plan <br />68000002,494,5002,075,155 <br />404 2014 Lease Financing <br />6800004,421,9654,415,1514,415,905 <br />418 Peebler Fund Capital <br />6800004,950,00000 <br />400 Transfer to Police Building Debt Service <br />680009,066,1504,290,7294,612,1904,622,660 <br />SUBTOTAL INTER FUND TRANSFERS <br />9,666,15014,782,69412,566,84112,578,065 <br />TOTAL <br />9,666,15014,782,69412,566,84112,578,065 <br />Note: <br />These are transfers from the General Fund <br />to those Funds which have no direct revenue, <br />or to those funds which available revenue <br />must be supplemented from general revenue <br />of the City. <br />2-9 <br /> <br />