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Planning Fund (12) $ 598,018 <br /> HOME (17) 102 <br /> CDBG (18) 900 <br /> DUATS Fund (22) 46 <br /> Drug Enforcement Fund (25) 3,397 <br /> DUI Fines & Fees Fund (26) 32,904 <br /> Police Programs (27) 86 <br /> Fire Emergency Grant(32) 23,000 <br /> Library Fund (35) 1,889 <br /> 2010 Project Fund (43) 9,789,457 <br /> 2008 Project Fund (44) 1,286,601 <br /> Capital Fund (45) 734,241 <br /> Fleet Maintenance Fund (60) 110,706 <br /> Equipment Replacement Fund (6 1) 93,427 <br /> MIS Operating (67) 2,979 <br /> MIS Capital (68) 2,970 <br /> Mass Transit- Operating (70) 53,968 <br /> Sewer Fund (79) 1,145,820 <br /> Water— Operating (80) 786,887 <br /> Water— Capital (8 1) 2,716,450 <br /> Recycling Fund (88) 40,000 <br /> Total Additions—open encumbrances $ 17,675,994 <br /> Other Additions <br /> Legal Department (10):, Increase is necessary due to the <br /> expense of Municipal Administrative Court $ 151,500 <br /> Olde Town TIF C19): Increase to provide additional funding <br /> for rehab programs 10,000 <br /> Radio Communications Fund JL01. Re-programming of the <br /> Starcom Radio PSIC Grant radios. IEMA Grant funding <br /> provided 80% of the cost or $5,160 5,160 <br /> Library Fund (35): Increase is necessary to cover the costs of <br /> new computers for patrons—cost covered by a State <br /> grant for the full amount 26,000 <br /> JAG Grant Fund (39): Unspent money from FY 11 JAG Grant 50,300 <br /> Recycling Fund (88): Increase needed because of a much greater <br /> participation in recycling program—more totes 200,000 <br /> GRAND TOTAL—ALL ADDITIONS 18,118.954 <br />