|
3
<br /> As of 9/1/18 As of 9/19/18
<br /> 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
<br /> AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED PROPOSED
<br /> FUND DESCRIPTION BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET
<br /> 152 Library Reserve 73,700 66,600 21,500 44,500 440,750 101,709 53,000 83,750 108,345 141,000 161,371
<br /> 197 CHIP 874,182 1,287,487 1,246,898 1,155,679 1,007,929 564,942 541,201 1,233,727 1,766,140 1,903,231 1,578,994
<br /> 198 CDBG 1,260,011 1,309,317 1,228,855 1,235,710 1,206,962 1,254,680 785,420 966,430 900,325 629,867 955,086
<br /> Non-General Govt Subtotal 4,590,907 4,466,436 3,994,833 4,200,428 3,935,752 2,886,236 2,449,070 4,084,194 4,840,195 5,075,947 4,229,540
<br /> Total Community Programs 25,002,703 23,931,355 24,114,883 24,103,966 24,658,010 22,986,652 23,166,613 24,651,055 25,662,684 27,076,136 25,285,155
<br /> GOVERNMENTAL OPERATIONS
<br /> 009 Non-Departmental 573,000 240,000 197,000 222,000 235,936 221,539 191,750 192,600 461,300 365,000 180,000
<br /> 021 Planning 1,931,900 1,959,830 1,855,713 1,788,175 2,296,095 2,235,544 2,236,726 1,976,614 1,885,138 2,077,138 1,831,537
<br /> 021 Economic Development 530,984
<br /> 115 Special Projects 744,300 2,332,307 346,519 216,316 220,979 203,587 572,165 486,679 427,268 374,384 -
<br /> General Govt Subtotal 3,249,200 4,532,137 2,399,232 2,226,491 2,753,010 2,660,670 3,000,641 2,655,893 2,773,706 2,816,522 2,542,521
<br /> Total Governmental Operations 3,249,200 4,532,137 2,399,232 2,226,491 2,753,010 2,660,670 3,000,641 2,655,893 2,773,706 2,816,522 2,542,521
<br />
|