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Changes from the Proposed Budget to the Adopted Budget <br />Street Light Fund (120) <br />Revenues: Total from the Proposed Budget <br />$ <br />520,881 <br />Increase Reliance on Fund Balance <br />39,084 <br />Increase Reliance on Fund Balance <br />$ <br />39,084 <br />Total for the Tentative Budget <br />$ <br />559,965 <br />Expenditures: Total from the Proposed Budget <br />$ <br />520,881 <br />Increase Operating Expenses due to rate adjustment study <br />39,084 <br />4,158,618 <br />No Change <br />$ <br />39,084 <br />Total for the Tentative Budget <br />$ <br />559,965 <br />American Rescue Plan Act Fund (124) <br />Revenues: Total from the Proposed Budget $ - <br />Increase Federal Grant/ ARPA 135,936 <br />$ 135,936 <br />Total for the Tentative Budget $ 135,936 <br />Expenditures: Total from the Proposed Budget $ - <br />Increase Aids to Government Agencies` 135,936 <br />'Sheriff's Office Countywide Mental Health Initiatives <br />$ 135,936 <br />Total for the Tentative Budget $ 135,936 <br />Debt Service Fund (201) <br />Revenues: Total from the Proposed Budget <br />$ <br />4,158,618 <br />Decrease Special Assessment/ Parks City Bond <br />(146) <br />Increase Reliance on Fund Balance <br />146 <br />Total for the Adopted Budget <br />$ <br />4,158,618 <br />Expenditures: Total from the Proposed Budget <br />$ <br />4,158,618 <br />No Change <br />Total for the Adopted Budget <br />$ <br />4,158,618 <br />