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<br />eiuJ oj &'6elDwuJ, fJlwtida <br />Fiscal Year 2009 <br /> <br />SOURCES OF FUNDS <br />Taxes <br />Licenses & Permits <br />Inter90vernmentai <br />Revenue <br />Charges for Services <br />Fines & Forfeitures <br />Miscellaneous Revenue <br />'nterfund Transfers <br />Debt Proceeds <br />Fund Balance - Revenues <br /> <br />TOTAL SOURCES <br /> <br />USES OF FUNDS <br />General Government <br />Public Safety <br />Water & Sewer Admin. & <br />Operations <br />Water Distribution & <br />Wastewater Collection <br />Wastewater Lift Stations <br />Wastewater Treatment & <br />Disposal <br />Drinking Water Production <br />Physical Environment <br />Economic Development <br />Transportation <br />Culture/Recreation <br />Human Services <br />Capital Improvements <br />Debt Service <br />Interfund Transfers Out <br /> <br />TOTAL USES <br /> <br />SOURCES AND USES OF FUNDS SUMMARY <br />ALL APPROPRIATED FUNDS <br /> <br />Community <br />Redevelop- Infrastruc- Tree Munl. Summerset Solid <br />ment ture Replace. Impact Fee Wall Waste Building <br />A!lencv Surtax Fund Fund Fund Fund <br />0 250,000 <br /> 400,000 <br />498,121 1,300,000 <br /> 1,537,483 <br />40,000 80,000 500 32,000 200 2,000 <br />559,675 <br />457,885 (468,976) (500) (32,000) (200) 3,344 (33,147) <br />1,555,681 911,024 0 0 0 1,792,827 366,854 <br />211,250 <br /> 313,828 <br /> 1,392,827 <br />885,000 0 <br /> 911,024 <br />459,431 400,000 53,026 <br />1,555,681 911,024 0 0 0 1 ,792,827 366,854 <br />