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Budget Summary s
<br />Fiscal Year 2018
<br />Exhibit B t
<br />EQUIPMENT REPLACEMENT FUND:
<br />Streets Maintenance
<br />Police
<br />Information Systems
<br />Facilities
<br />Parks Maintenance
<br />EQUIP REPLACEMENT FUND TOTAL
<br />WATER AND SEWER FUND:
<br />Customer Service
<br />Inventory Control
<br />Meter Service
<br />Administration
<br />Distribution And Collection
<br />Lift Stations
<br />Water Reclamation
<br />Water Production
<br />Non - Departmental
<br />WATER & SEWER FUND TOTAL
<br />RENEWAL & REPLACEMENT FUND:
<br />-
<br />94,500
<br />94,500
<br />1,532,050
<br />1,532,050
<br />447,000
<br />447,000
<br />110,000
<br />Water Reclamation
<br />67,000
<br />67,000
<br />-
<br />300,000
<br />34,850
<br />34,850
<br />2,897,050
<br />-
<br />643,350
<br />643,350
<br />305,402
<br />160,600
<br />-
<br />466,002
<br />49,279
<br />8,875
<br />17,711,516 8,353,126 3,569,622 7,984,429
<br />58,154
<br />147,454
<br />224,150
<br />371,604
<br />734,593
<br />72,500
<br />-
<br />807,093
<br />873,526
<br />916,400
<br />7,000
<br />1,796,926
<br />359,083
<br />418,800
<br />795,950
<br />1,573,833
<br />501,683
<br />4,221,427
<br />-
<br />4,723,110
<br />544,400
<br />957,740
<br />1,500,000 - -
<br />3,002,140
<br />-
<br />664,315
<br />- 1,272,615 6,436,405
<br />8,373,335
<br />3,515,420
<br />7,644,807
<br />2,302,950 1,272,615 6,436,405
<br />21,172,197
<br />RENEWAL & REPLACEMENT FUND:
<br />Distribution & Coll
<br />1,532,050
<br />1,532,050
<br />Lift Stations
<br />110,000
<br />110,000
<br />Water Reclamation
<br />955,000
<br />955,000
<br />Water Production
<br />300,000
<br />300,000
<br />RENEWAL & REPLACEMENT FUND Total:
<br />2,897,050
<br />2,897,050
<br />CAPITAL IMPROVEMENT FUND
<br />620,000
<br />620,000
<br />GOLF COURSE FUND
<br />- 62,380
<br />62,380
<br />TOTAL ALL FUNDS 14,220,482
<br />17,711,516 8,353,126 3,569,622 7,984,429
<br />51,839,075
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