Fiscal Year 2019 Budget

135

2018-2019 Annual Budget DEPARTMENT: 599 - OTHER COMMUNITY / ECONOMIC DEVELOPMENT

Original

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

FY 17-18

063 - RENAISSANCE INITIATIVE 64132 - RENAISSANCE GRANTS CONTRACTUAL SERVICES

19,290 19,290

12,189 12,189

25,000 25,000

25,000 25,000

25,000 25,000

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL - RENAISSANCE INITIATIVE

19,290

12,189

25,000

25,000

25,000

064 - CABLE TV 65990 - MISCELLANEOUS EXPENSE

- - -

- - -

- - -

1,997 1,997 1,997

- - -

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

195,578 704,563

178,956 491,497 19,599 690,052

182,358 506,553 202,621 891,532

182,358 506,553 202,621 891,532

186,681 506,553 202,621 895,855

-

CONTRACTUAL SERVICES 69100 - TRANSFERS OUT

900,141

1,109,018 1,109,018 2,009,159

1,141,028 1,141,028 1,831,080

1,134,716 1,134,716 2,026,248

1,134,716 1,134,716 2,026,248

1,108,105 1,108,105 2,003,960

TRANSFERS

TOTAL - LOCAL OPTION SALES TAX

504 - GRIFFIN TRUST 65990 - MISCELLANEOUS EXPENSE

555 555

570 570

750 750

750 750

600 600

COMMODITIES

TOTAL - GRIFFIN TRUST

555 570 750 750 600

TOTAL 599 - OTHER COMM / ECON DEVELOP

2,029,004

1,843,839

2,051,998

2,053,995

2,029,560

Expenditures by Budgetary Fund

General - Restricted 1%

Permanent 0%

Special Revenue 99%

General Fund General - Restricted Special Revenue Permanent