The INDEPENDENT, May 17, 2000
BUDGET HEARING
5 Total Transfers
14 Estimated Property Taxes Not to be Received
28,625
•
6 Total Contingencies
7 Total All Other Expenditures and Requirements
25,000
61,124
10 Total Resources Except Property Taxes
28,625
28.625
126 525
126,525
Actual Data
Adopted Budget
Approved Budget
Last Year 1998-99
This Year 1999-00
Next Year 2000 01
33,961
424.509
32,392
404,902
15 Total Tax Levy (add lines 13 and 14)
9 Total Requirements
■ -
-
A Loss to Due Constitutional Limit
B Discounts Other Uncollected Am ounts
8 Total Unappropriated or Ending Fund Balance
Name of Fund:
WATER SYSTEM REHABILITATION
390,548
372,510
13 Property Taxes Required to Balance (line 11)
Page 13
Rate or Amount
Rate or Amount
5.8163
5.8163
16 Permenant Rate Limit (rate limit $5.8244)
SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND
1 Total Personal Services
2 Total Materials arid Services
1.079.059
3 Total Capital Outlay
1 941 479
-
4 Total Debt Service
Name of Fund: GENERAL FUND
GENERAL OPERATIONS
5 Total Transfers
2,001.204
6 T otal Contingencies
-
7 Total All Other Expenditures and Requirements
1,079 059
1.799.807
9 T otal Requirements
10 Total Resources Except Properly Taxes
Name of Fund:
WATER BOND RESERVE FUND
1 Total Personal Services
2 Total Materials and Services
8 Total Unappropriated 01 Endinq Fund Balance
3,942.683
3.942.683
-
-
Adopted Budget
Approved Budget
Last Year 1996-97
This Year 1997 98
Next Year 1998-99
26,626
44,709
30,316
57,975
12,737
58,060
71,334
88,291
70,797
Actual Data
Nam* of Unrt/Program/D»partm»ni
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
Actual Data
Adopted Budget
Approved Budget
Last Year 1998-99
This Year 1999-00
Next Year 2000-01
6 Total Contingencies
7 Total All Other Expenditures and Requirements
1 Total Personal Services
8 Total Unappropriated or Ending Fund Balance
2 Total Materials and Services
9 Total Requirements
3 T otal Capital Outlay
63,301
4 Total Debt Service
84,000
-
5 Total Transfers
158,940
6 Total Contingencies
7 Total All Other Expenditures and Requirements
Nam» of Unit/Program/Department
BUILDINGS AND GROUNDS
Actual Data
Adopted Budget
Approved Budget
Last Year 1996-97
This Year 1997-98
Next Year 1998-99
20,322
21,655
35,632
20,322
21,655
35,632
1 Total Personal Services
8 Total Unappropriated or Endinq Fund Balance
63,301
64,017
9 Total Requirements
10 Total Resources Except Property Taxes
Name of Fund:
SYSTEM DEVELOPMENT WATER
Name o f Fund: GENERAL FUND
158,940
158,940
84,000
70,249
Actual Data
Adopted Budget
Approved Budget
Last Year 1998-99
This Year 1999-00
Next Year 2000-01
2 Total Materials and Services
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
1 Total Personal Services
7 Total All Other Expenditures and Requirements
2 Total Materials and Services
8 Total Unappropriated or Ending Fund Balance
3 Total Capital Outlay
9. Total Requirements
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
sii
63,307
72,535
7 Total All Other Expenditures and Requirements
Name o f Fund: GENERAL FUND
Nam* ol
POLICE DEPARTMENT
8 Total Unappropriated or Endinq Fund Balance
-
9 Total Requirements
10 Total Resources Except Property Taxes
Name of Fund:
SYSTEM DEVELOPMENT STORMWATER
UniVProgranVDapaitnwnt
18,823
63,307
63,307
72,535
72,535
Actual Data
Adopted Budget
Approved Budget
Last Year 1998-99
This Year 1999-00
Next Year 2000-01
1. Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
4
5 Total Transfers
2 Total Materials and Services
6 Total Contingencies
3 Total Capital Outlay
7 Total All Other Expenditures and Requirements
4 Total Debt Service
8 Total Unappropriated or Ending Fund Balance
5 Total Transfers
29.419
25,301
7 Total All Other Expenditures and Requirements
Approved Budget
Last Year 1996-97
This Year 1997-98
Next Year 1998-99
293,230
31,938
23,420
351,799
31,625
2,000
314,498
35,850
6,000
9 Total Requirements
348,589
385,424
356,348
Name of Fund: GENERAL FUND
8 Total Unappropriated or Endinq Fund Balance
29,419
29.419
25,301
25,301
9 Total Requirements
10 Total Resources Except Property Taxes
Name of Fund:
SYSTEM DEVELOPMENT STREETS
Adopted Budget
Total Debt Service
1 Total Personal Services
6 Total Contingencies
Actual Data
Actual Data
Adopted Budget
Approved Budget
Last Year 1998-99
This Year 1999-00
Next Year 2000-01
Adopted Budget
Approved Budget
Last Year 1996-97
This Year 1997-98
Next Year 1998-99
22,183
11,046
29,440
64,942
34,280
23,600
33,229
94,382
57.880
Actual Data
Name of Unit/Program/D»partm»nt
LIBRARY
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
1 Total Personal Services
4 Total Debt Service
2 Total Materials and Services
3 Total Capital Outlay
5 Total Transfers
4 Total Debt Service
6 Total Contingencies
5. Total Transfers
7 Total All Other Expenditures and Requirements
23,522
16,203
6 Total Contingencies
8 Total Unappropriated or Endinq Fund Balance
9 Total Requirements___________________________
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
10 Total Resources Except Properly Taxes
Name of Fund:
SEWER FUND
1 Total Personal Services
2 Total Materials and Services
3. Total Capital Outlay
4 Total Debt Service
5 Total Transfers
23,522
23,522
16,203
16,203
9 Total Requirements
Adopted Budget
Actual Data
Last Year 1998-99
119,480
48,567
114,491
120,880
58,500
6 Total Contingencies
This Year 1999-00
Approved Budget
Next Year 2000-01
188,322
36,317
146,442
225,905
-
-
107,310
10,000
114,102
107,334
50,960
71,739
-
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
Name of Fund:
SYSTEM DEVELOPMENT SEWER
461,918
571,806
Actual Data
Last Year 1998 99
-
-
456,051
456.051
602,380
602,380
Adopted Budget
Approved Budget
This Year 1999 00
Next Year 2000-01
1 Total Personal Services
-
5 Total Transfers
-
-
80,138
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
-
9 Total Requirements
-
28,500
-
-
80,138
80,138
101,463
101,463
3 Total Capital Outlay
5 Total Transfers
6 Total Contingencies
103,460
132,544
131,764
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Endinq Fund Balance
9 Total Requirements
Nam* o f Fund: GENERAL FUND
___________________ _____________ _________ —
Actual Data
Adopted Budget
Approved Budget
Last Year 1998-99
This Year 1999-00
Next Year 2000-01
Adopted Budget
Approved Budget
Last Year 1998-99
This Year 1999-00
Next Year 2000-01
527,349
192,947
2,000
-
98,269
37,852
481.428
164,992
6,000
-
-
45,321
725,879
576,288
359,577
935,865
858,417
485,907
372,510
858,417
-
-
152,889
-
-
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
,
7 Total All Other Expenditures and Requirements
9 Total Requirements
Actual Data
436,785
265,673
23,420
-
-
-
152,889
3 Total Capital Outlay
Nam« of Fund: GENERAL FUND
Nam» of Unf1/Program7D»partm»nt
NON-DEPARTMENTAL
697,741
307,193
390,548
697,741
Actual Data
Adopted Budget
Approved Budget
Last Year 1998-99
This Year 1999-00
Next Year 2000 01
515
98,269
37,852
515
136,121
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
4 Total Debt Service
6 Total Contingencies
12 Total Resources (add lines 10 and 11)
119,914
11,850
5 Total Transfers
8 Total Unappropriated or Ending Fund Balance
11 Property Taxes Received/Required to Balance
115,794
16,750
4 Total Debt Service
5 Total Transfers
10 Total Resources Except Property Taxes
This Year 1999-00
94,746
8,714
3 Total Capital Outlay
7 Total All Other Expenditures and Requirements
9 Total Requirements
Last Year 1998-99
8 Total Unappropriated or Endinq Fund Balance
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
4 Total Debt Service
2 Total Materials and Services
2. Total Materials and Services
101,463
6 Total Contingencies
2. Total Materials and Services
Approved Budget
Next Year 2000 01
1 Total Personal Services
4 Total Debt Service
1 Total Personal Services
1 Total Personal Services
COMMUNITY DEVELOPMENT
3 Total Capital Outlay
Name of Fund:
GENERAL FUND
ADMINISTRATION
Nam« ol UnxyProgram/D«partm«nt
2 Total Materials and Services
10 Total Resources Except Property Taxes
Adopted Budget
Actual Data
6 Total Contingencies
7 Total All Other Expenditures and Requirements
10 Total Resources Except Property Taxes
Nam« o f Fund: GENERAL FUND
Nam» of Unrt/Program/D»partm»nt
-
45,321 ’
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Endinq Fund Balance
9 Total Requirements
45,321