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Net Budget

NET CITY BUDGET
FISCAL YEAR ENDING 2010
                                 
    %   FYE 10   COST   INTERNAL       NET FYE 10   NET FYE 09   %
FUND   TOTAL   BUDGET   ALLOCATIONS   SERVICES   TRANSFERS   BUDGET   BUDGET   CHANGE

                                 
General   39.9%   $74,938,993   $0   $4,241,036   $3,040,554   $67,657,403   $61,530,508   10.0%
Recreation   0.9%   1,731,052   380,962   38,839   0   1,311,251   1,239,976   5.7%
Community Development   1.1%   2,070,943   0   3,057   0   2,067,886   3,050,957   -32.2%
Special Grants   0.0%   63,982   0   0   0   63,982   63,982   0.0%
Room Tax   0.5%   949,401   29,445   0   205,914   714,042   638,745   11.8%
Emergency Communications   0.9%   1,730,794   0   18,991   0   1,711,803   1,567,946   9.2%
Seizures and Restitutions   0.0%   2,600   0   0   0   2,600   2,600   0.0%
Cleet   0.0%   33,005   0   0   0   33,005   33,305   -0.9%
Tax Increment District   0.0%   83,189   0   0   0   83,189   0   0.0%
Westwood Park   0.8%   1,550,431   0   108,708   0   1,441,723   1,383,071   4.2%
Water   17.6%   32,976,579   1,610,786   479,791   427,799   30,458,203   28,643,649   6.3%
Wastewater   5.0%   9,336,095   924,488   75,223   3,018,922   5,317,462   7,106,801   -25.2%
Sewer Maintenance   3.2%   6,041,486   645,897   305,906   0   5,089,683   4,927,910   3.3%
New Development Excise   5.0%   9,410,000   0   0   0   9,410,000   1,955,284   381.3%
Sewer Sales Tax Capital   1.5%   2,740,800   0   0   2,740,800   0   1,583,716   -100.0%
Sanitation   7.8%   14,683,291   1,307,652   2,209,897   52,444   11,113,298   11,079,588   0.3%
Capital Improvement   10.0%   18,698,821       353   3,267,658   15,430,810   14,207,556   8.6%
Park Land and Development   0.0%   45,000   0   0   0   45,000   20,000   125.0%
Hall Park Assessment Dist.   0.0%   0   0   0   0   0   0   0.0%
University North Park TIF   2.9%   5,415,150   0   0   0   5,415,150   20,414,898   100.0%
General Debt Service   2.3%   4,323,455   0   0   500,000   3,823,455   3,310,872   15.5%
G.O. Bonds   0.1%   259,563   0   0   259,563   0   0   0.0%
Arterial Roads Recoupment   0.3%   576,200   0   0   0   576,200   119,000   0.0%
   
    100.0%   $187,660,830   $4,899,230   $7,481,801   $13,513,654   $161,766,145   $162,880,364   -0.7%