FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 699 - OTHER GENERAL GOVERNMENT

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

001 - GENERAL FUND 64182 - PROPERTY TAX EXPENSE 64904 - SAFETY PROGRAM 64910 - NUISANCE ABATEMENT CONTRACTUAL SERVICES 65990 - MISCELLANEOUS EXPENSE

-

-

-

1,200 11,000

3,000 11,143

11,000

11,331

12,000

-

388

-

750

-

11,000 39,639 39,639

11,719 36,992 36,992

12,000 60,000 60,000 554,748 554,748 626,748

12,950 30,000 30,000 554,748 554,748 597,698

14,143 45,000 45,000 491,071 491,071 550,214

COMMODITIES

69100 - TRANSFERS OUT

1,139,269 1,139,269 1,189,908

1,202,775 1,202,775 1,251,486

TRANSFERS

TOTAL GENERAL FUND - OTHER GEN GOVT

060 - SRTS RESERVE 65990 - MISCELLANEOUS EXPENSE

43,865 43,865 14,612 2,245 16,857 67,989 67,989 128,711

378 378 664

- -

- -

- -

CONTRACTUAL SERVICES

67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

12,500

16,222

8,000

14,512 15,176 418,039 418,039 433,593

-

500

-

CAPITAL OUTLAY

12,500 47,000 47,000 59,500

16,722 47,000 47,000 63,722

8,000

69100 - TRANSFERS OUT

20,000 20,000 28,000

TRANSFERS

TOTAL SRTS RESERVE

085 - HOTEL/MOTEL TAX 64103 - PAYMENTS TO OTHER AGENCIES 64106 - COMMUNITY EVENTS GRANTS 64133 - EVENT CENTER PAYMENT CONTRACTUAL SERVICES 69100 - TRANSFERS OUT CONTRACTUAL SERVICES TOTAL HOTEL/MOTEL TAX 087 - SPENCER CARES 64107 - SPENCER CARES GRANT 64141 - PAINT ASSISTANCE GRANT

65,250 5,500 40,000

82,750

70,250

70,250

70,250 5,000 40,000

-

-

-

40,000

40,000

40,000

110,750 122,750 110,250 110,250 115,250

175,000

181,320

70,000

70,000

191,158

175,000 181,320 70,000 70,000 191,158

285,750

304,070

180,250

180,250

306,408

850 299

72

15,000 1,000

5,000

15,000 1,000

-

500

CONTRACTUAL SERVICES 69100 - TRANSFERS OUT CONTRACTUAL SERVICES

1,149 72 16,000 5,500 16,000

-

-

-

-

-

- - - - -

TOTAL SPENCER CARES

1,149

72

16,000

5,500

16,000

089 - EMERGENCY FUND 65990 - MISCELLANEOUS EXPENSE

-

-

-

-

-

COMMODITIES

- - - - -

69100 - TRANSFERS OUT CONTRACTUAL SERVICES TOTAL EMERGENCY FUND

-

-

-

-

-

- - - - -

-

-

-

-

-

164