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Budget Summary
<br />Fiscal Year 2014
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND
<br />ALL APPROPRIATED FUNDS
<br />FY 2014 FY 2014 FY 2014 FY 2014
<br />ADOPTED ADOPTED ADOPTED ADOPTED
<br />FUND / DIVISION SALARIES OPERATING CIP/TXFRS TOTAL
<br />SOLID WASTE FUND:
<br />Non -Departmental
<br />SOLID WASTE FUND
<br />STREET LIGHT FUND
<br />BUILDING SAFETY FUND
<br />DEBT SERVICE FUND
<br />EQUIPMENT REPLACEMENT FUND:
<br />Fire
<br />Streets Maintenance
<br />Parks and Maintenance
<br />Code Compliance
<br />EQUIP REPLACEMENT FUND TOTAL
<br />CAPITAL IMPROVEMENT FUND
<br />WATER AND SEWER FUND:
<br />Customer Service
<br />Inventory Control
<br />Meter Service
<br />Administration
<br />Distribution And Collection
<br />Water Reclamation
<br />Water Production
<br />Non -Departmental
<br />WATER & SEWER FUND TOTAL
<br />1,715,280 167,039 1,882,319
<br />365,125 - 365,125
<br />56,014 143,925 21,405 221,344
<br />641,373
<br />641,373
<br />33,000
<br />33,000
<br />205,000
<br />205,000
<br />31,000
<br />31,000
<br />23,000
<br />23,000
<br />292,000
<br />292,000
<br />1,400,000 1,400,000
<br />270,335
<br />126,350
<br />-
<br />396,685
<br />37,278
<br />5,150
<br />-
<br />42,428
<br />102,158
<br />178,750
<br />-
<br />280,908
<br />726,411
<br />52,550
<br />5,500
<br />784,461
<br />1,237,584
<br />796,160
<br />4,263,300
<br />6,297,044
<br />550,727
<br />2,288,700
<br />1,120,800
<br />3,960,227
<br />609,934
<br />968,500
<br />3,003,300
<br />4,581,734
<br />-
<br />1,462,318
<br />2,517,392
<br />3,979,710
<br />3,534,428
<br />5,878,478
<br />10,910,292
<br />20,323,197
<br />RENEWAL & REPLACEMENT FUND: - - - -
<br />TOTAL ALL FUNDS 16,063,477 15,562,217 17,376,792 49,002,485
<br />C-17
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