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<br />C ¡ T Y 0 F S A H ~ARCOS
<br />CONSOLIDATED REVENUE AND EXPENDITURE SUMMARY
<br />PROPOSED BUDGET 19B9-1990
<br /> GENERAL FUND
<br /> GENERAL HOTEL TOTAL
<br /> FUND OCCUPANCY GENERAL
<br /> TAX FUND
<br />REVENUES
<br />TAXES 8,200,318 240,000 8,440,318
<br />lICENSES AND PER"ITS 125,900 o 125,900
<br />fINES AND PENALTIES 342,300 2,000 344,308
<br />USE OF KOMEY AND PROPERTY 398,800 20,000 418,800
<br />INTERGOVERN"ENTAL 950 0 950
<br />CURRENT SERVICES 358. 100 8 358, lOt
<br />OTHER REVENUES 44,300 0 44,300
<br />TRANSFERS 935,417 0 935,417
<br />USE OF FUND BALANCE 132,233 ' 132,233
<br /> ------------ ------------ ------------
<br />TOTAL REVENUES 10,538,318 262.000 10,800,318
<br /> ============ ============ ------------
<br /> ------------
<br />EXPENDITURES
<br />GENERAL GOVERN"EIT 818,487 34,500 852,987
<br />PERSONNEL DEPART.ENT 219,511 0 219,511
<br />fINANCE DEPART"ENT 500,895 0 500,895
<br />PLANNING DEPART"ENT 379,688 0 379.688
<br />ENVIROIKENT AND ENGINEERING 352.481 0 352.481
<br />PUBLIC SAFETY - FIRE DEPART KENT 1,087,576 0 1.081,576
<br />PUBLIC SAFETY - POLICE DEPART"ENT 2.443,458 o 2,40.458
<br />PUBLIC WORKS DEPARTKENT 1.357,301 0 1,351.301
<br />COKKUNITY SERVICES 1,318,636 171 .429 1,490.065
<br />GENERAL SERVICES 1,650,517 0 1,650,517
<br />TRANSfERS 409,768 42.230 451,998
<br />EXCESS REVENUES OVER EXP 0 13,841 13,841
<br />ATTRITION PLAN 0 0 0
<br /> ------------ ------------ ------------
<br />TOTAL EXPENDITURES 10,538,318 262,000 10,800,318
<br /> :n:========== ============ :n:==========
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