Fiscal Year 2019 Budget

159

2018-2019 Annual Budget DEPARTMENT: 699 - OTHER GENERAL GOVERNMENT

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

001 - GENERAL FUND

64904 - SAFETY PROGRAM 64910 - NUISANCE ABATEMENT CONTRACTUAL SERVICES 65990 - MISCELLANEOUS EXPENSE

11,464

11,000

11,500

11,500

12,000

-

-

-

-

-

11,464

11,000 39,639 39,639

11,500 60,000 60,000 538,882 538,882 610,382

11,500 60,000 60,000 538,882 538,882 610,382

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

9,131 9,131

COMMODITIES

69100 - TRANSFERS OUT

1,040,903 1,040,903 1,061,498

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

TRANSFERS

TOTAL GENERAL FUND - OTHER GEN GOVT

060 - SRTS RESERVE 65990 - MISCELLANEOUS EXPENSE

1,944 1,944

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

- -

- -

- -

CONTRACTUAL SERVICES

67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

- - -

15,000

15,000 14,512 29,512 215,000 215,000 244,512

12,500

-

-

CAPITAL OUTLAY

15,000 215,000 215,000 230,000

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

69100 - TRANSFERS OUT

2,219 2,219 4,163

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

53,700 5,250 85,000

65,250 5,500 40,000

70,250

70,250

70,250

-

-

-

40,000

40,000

40,000

143,950 110,750 110,250 110,250 110,250

325,000

175,000

75,000

75,000

70,000

325,000 175,000 75,000 75,000 70,000

468,950

285,750

185,250

185,250

180,250

721

850 299

15,000 1,000

15,000 1,000

15,000 1,000

-

CONTRACTUAL SERVICES 69100 - TRANSFERS OUT CONTRACTUAL SERVICES

721 1,149 16,000 16,000 16,000

-

336

-

-

-

- 336 - - -

TOTAL SPENCER CARES

721

1,485

16,000

16,000

16,000

089 - EMERGENCY FUND 65990 - MISCELLANEOUS EXPENSE

-

-

-

-

-

COMMODITIES

- - - - -

69100 - TRANSFERS OUT CONTRACTUAL SERVICES TOTAL EMERGENCY FUND

300,000

-

-

-

-

300,000 - - - -

300,000

-

-

-

-