FY 2020 Budget
2019-2020 Annual Budget DEPARTMENT: 599 - OTHER COMMUNITY / ECONOMIC DEVELOPMENT
Original Budget FY 18-19
Revised Budget FY 18-19
Requested Budget FY 19-20
Object Account
Actual
Actual
FY 16-17
FY 17-18
063 - RENAISSANCE INITIATIVE 64132 - RENAISSANCE GRANTS CONTRACTUAL SERVICES
12,189 12,189
21,738 21,738
25,000 25,000
25,000 25,000
25,000 25,000
69100 - TRANSFERS OUT
- -
- -
- -
- -
- -
TRANSFERS
TOTAL - RENAISSANCE INITIATIVE
12,189
21,738
25,000
25,000
25,000
064 - CABLE TV 65990 - MISCELLANEOUS EXPENSE
- - -
1,997 1,997 1,997
- - -
1,831 1,831 1,831
100,000 100,000 100,000
COMMODITIES
TOTAL - CABLE TV
124 - LOCAL OPTION SALES TAX 64103 - PAYMENTS TO OTHER AGENCIES 64137 - LOST DIST. - SPENCER SCHOOLS 64138 - LOST DIST. - CLAY CO FAIR
178,956 491,497 19,599 690,052
178,486 481,332 192,560 852,378 904,781 904,781
186,681 506,553 202,621 895,855
186,681 506,553 202,621 895,855
197,200 480,581 192,232 870,013
CONTRACTUAL SERVICES 69100 - TRANSFERS OUT
1,141,028 1,141,028 1,831,080
1,108,105 1,108,105 2,003,960
1,108,105 1,108,105 2,003,960
1,006,966 1,006,966 1,876,979
TRANSFERS
TOTAL - LOCAL OPTION SALES TAX
1,757,159
504 - GRIFFIN TRUST 65990 - MISCELLANEOUS EXPENSE
570 570
581 581
600 600
772 772
700 700
COMMODITIES
TOTAL - GRIFFIN TRUST
570 581 600 772 700
506 - HOEPPNER TRUST
65990 - MISCELLANEOUS EXPENSE
13,397 13,500 - 13,500 13,500 13,397 13,500 - 13,500 13,500 13,397 13,500 - 13,500 13,500
COMMODITIES
TOTAL - HOEPPNER TRUST
TOTAL 599 - OTHER COMM / ECON DEVELOP
1,857,236
1,794,975
2,029,560
2,045,063
2,016,179
Permanent 1% Expenditures by Budgetary Fund
General - Restricted 6%
Special Revenue 93%
General Fund General - Restricted Special Revenue Permanent
140
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