owl LAKE

LAKE: City of Valdosta documents

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[CITY OF VALDOSTA FY 2014 PROPOSED BUDGET]
CITY OF VALDOSTA FY 2014 PROPOSED BUDGET
[Current State of Economy]
Current State of Economy
[How Do We Rank?]
How Do We Rank?
4 - 6
[Local Economic Data Sales Tax: Collections]
Local Economic Data Sales Tax: Collections
[Sales Tax Distribution: is distributed as follows:]
Sales Tax Distribution: is distributed as follows:
[Property Taxes in the City of Valdosta]
Property Taxes in the City of Valdosta
7 - 9
[Property Taxes in the City of Valdosta]
Property Taxes in the City of Valdosta
[Information Regarding Impact of 1 Mill Increase; Total Amount; Per Month Increase]
Information Regarding Impact of 1 Mill Increase; Total Amount; Per Month Increase
[Ad Valorem Tax Millage Rate Comparison; 2007; 2008; 2009; 2010; 2011; 2012]
Ad Valorem Tax Millage Rate Comparison; 2007; 2008; 2009; 2010; 2011; 2012
10 - 12
[Overall Taxes –: Income, Property, Sales Tax]
Overall Taxes –: Income, Property, Sales Tax
[Average Monthly Payment for Services; Expenditure; Payment]
Average Monthly Payment for Services; Expenditure; Payment
[Budget Reduction Measures]
Budget Reduction Measures
13 - 15
[Challenges in Preparing Budget]
Challenges in Preparing Budget
[Challenges in Preparing Budget]
Challenges in Preparing Budget
[Challenges in Preparing Budget]
Challenges in Preparing Budget
16 - 18
[Budget Highlights]
Budget Highlights
[Budget Facts]
Budget Facts
[Comparison: 1992; 2013; Millage Rate; 6.25; 4.106; Population; 39,806; 54,518; Size of City; 24 sq miles; 37 sq miles; GF Budget; $13,815,408 $31,542,387; Budgeted Prop Tax; $3,217,352; $5,551,838; .35/ 98.00; .75/162.00; 4.00; 10.00; 1.15; 3.34; .29; .46; .83; 1.92; 13,000; 27,000; 100,000; 275,000]
Comparison: 1992; 2013; Millage Rate; 6.25; 4.106; Population; 39,806; 54,518; Size of City; 24 sq miles; 37 sq miles; GF Budget; $13,815,408 $31,542,387; Budgeted Prop Tax; $3,217,352; $5,551,838; .35/ 98.00; .75/162.00; 4.00; 10.00; 1.15; 3.34; .29; .46; .83; 1.92; 13,000; 27,000; 100,000; 275,000
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[2013‐2014 Mayor Council Goals]
2013‐2014 Mayor Council Goals
[2013‐2014 Mayor Council Goals]
2013‐2014 Mayor Council Goals
[2013‐2014 Mayor Council Goals]
2013‐2014 Mayor Council Goals
22 - 24
[2013‐2014 Mayor Council Goals]
2013‐2014 Mayor Council Goals
[2014 Proposed Financial Plan: Permanent; Governmental Funds Proprietary Funds; Fund ; Total Sources; Total Uses; Estimated Fund Balance As of June 30, 2013]
2014 Proposed Financial Plan: Permanent; Governmental Funds Proprietary Funds; Fund ; Total Sources; Total Uses; Estimated Fund Balance As of June 30, 2013
[GENERAL FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30]
GENERAL FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30
25 - 27
[Recommended FY 2014: General Fund Revenues]
Recommended FY 2014: General Fund Revenues
[Recommended FY 2014 General Fund: Expenditures; Police; 42%; Municipal Court; 3%; Other General; Administration; 1%; Fire; 22%; Engineering; 10%; Community Protection; 2%; Human Resources; Public Involvement; Finance; 1%; 1%; Public Works; 6%; 6%; Administration; 6%]
Recommended FY 2014 General Fund: Expenditures; Police; 42%; Municipal Court; 3%; Other General; Administration; 1%; Fire; 22%; Engineering; 10%; Community Protection; 2%; Human Resources; Public Involvement; Finance; 1%; 1%; Public Works; 6%; 6%; Administration; 6%
[Recommended FY 2014 General Fund: Expenditures by Classification]
Recommended FY 2014 General Fund: Expenditures by Classification
28 - 30
[GENERAL FUND: Revenues; 2013 Amended; 2013 Estimated; Revenues; Budget; Budget; Budget; Total Revenue; $32,008,308; $30,527,452; $31,340,598]
GENERAL FUND: Revenues; 2013 Amended; 2013 Estimated; Revenues; Budget; Budget; Budget; Total Revenue; $32,008,308; $30,527,452; $31,340,598
[TRANSFERS IN: TRANSFERS OUT]
TRANSFERS IN: TRANSFERS OUT
[GENERAL FUND: Taxes; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget]
GENERAL FUND: Taxes; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget
31 - 33
[GENERAL FUND: Taxes Cont.; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Taxes; $24,759,880; $24,072,211 $24,825,669]
GENERAL FUND: Taxes Cont.; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Taxes; $24,759,880; $24,072,211 $24,825,669
[GENERAL FUND: Licenses & Permits; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Licenses & Permits; $503,200 $520,200 $520,200]
GENERAL FUND: Licenses & Permits; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Licenses & Permits; $503,200 $520,200 $520,200
[GENERAL FUND: Intergovernmental; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Intergovernmental; $1,432,880 $1,501,930; $754,699]
GENERAL FUND: Intergovernmental; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Intergovernmental; $1,432,880 $1,501,930; $754,699
34 - 36
[GENERAL FUND: Charges for Services; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $467,360 $589,500 $538,280]
GENERAL FUND: Charges for Services; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $467,360 $589,500 $538,280
[GENERAL FUND: Fines & Forfeitures; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $1,371,500 $1,361,500 $1,370,500]
GENERAL FUND: Fines & Forfeitures; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $1,371,500 $1,361,500 $1,370,500
[GENERAL FUND: Interest; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Interest Revenue; $38,000; $9,000; $9,000]
GENERAL FUND: Interest; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Interest Revenue; $38,000; $9,000; $9,000
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[GENERAL FUND: Contributions & Donations; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Contributions & Donations; $128 $8,075 $171,000]
GENERAL FUND: Contributions & Donations; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Contributions & Donations; $128 $8,075 $171,000
[GENERAL FUND: Miscellaneous; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Miscellaneous; $755,055; $572,231; $592,750]
GENERAL FUND: Miscellaneous; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Miscellaneous; $755,055; $572,231; $592,750
[LEGISLATIVE, EXCECUTIVE, LEGAL,: OTHER ADMIN, & COURT; Major Accomplishments]
LEGISLATIVE, EXCECUTIVE, LEGAL,: OTHER ADMIN, & COURT; Major Accomplishments
40 - 42
[LEGISLATIVE: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 8; 8]
LEGISLATIVE: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 8; 8
[LEGISLATIVE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $731,290; $675,524]
LEGISLATIVE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $731,290; $675,524
[1101 – Travel Detail]
1101 – Travel Detail
43 - 45
[FY 2014 AGENCY CONTRIBUTIONS RECOMMENDED: Total Agency Contributions]
FY 2014 AGENCY CONTRIBUTIONS RECOMMENDED: Total Agency Contributions
[EXECUTIVE: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4]
EXECUTIVE: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4
[EXECUTIVE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $504,646; $498,031]
EXECUTIVE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $504,646; $498,031
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[ELECTION / LAW: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $420,845; $520,845]
ELECTION / LAW: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $420,845; $520,845
[OTHER GENERAL ADMIN: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2]
OTHER GENERAL ADMIN: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2
[OTHER GENERAL ADMIN: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $433,425; $417,685]
OTHER GENERAL ADMIN: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $433,425; $417,685
49 - 51
[MUNICIPAL COURT: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4]
MUNICIPAL COURT: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4
[MUNICIPAL COURT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,025,878; $930,869]
MUNICIPAL COURT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,025,878; $930,869
[LEGISLATIVE, EXCECUTIVE, LEGAL,: OTHER ADMIN, & COURT; Biggest Challenges; Greatest Needs]
LEGISLATIVE, EXCECUTIVE, LEGAL,: OTHER ADMIN, & COURT; Biggest Challenges; Greatest Needs
52 - 54
[PUBLIC INFORMATION: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $145,579; $149,574]
PUBLIC INFORMATION: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $145,579; $149,574
[PUBLIC INFORMATION: SPLOST VI; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2]
PUBLIC INFORMATION: SPLOST VI; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2
[SPLOST: Summary; 2013 Amended; 2014 Recommended; Expenditures; Budget; Budget; Total Expenditures; $15,765,950 $5,848,285]
SPLOST: Summary; 2013 Amended; 2014 Recommended; Expenditures; Budget; Budget; Total Expenditures; $15,765,950 $5,848,285
55 - 57
[General SPLOST VI: Environmental Remediation; $ 64,000; Parking Lot Deck; 250,000; Five Points Demolition; 200,000; $514,000; Parks & Recreation SPLOST VI; Miscellaneous Projects; $ 57,515]
General SPLOST VI: Environmental Remediation; $ 64,000; Parking Lot Deck; 250,000; Five Points Demolition; 200,000; $514,000; Parks & Recreation SPLOST VI; Miscellaneous Projects; $ 57,515
[HUMAN RESOURCES: Major Accomplishments]
HUMAN RESOURCES: Major Accomplishments
[HUMAN RESOURCES: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4]
HUMAN RESOURCES: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4
58 - 60
[HUMAN RESOURCES: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $328,442; $354,785]
HUMAN RESOURCES: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $328,442; $354,785
[HUMAN RESOURCES: Biggest Challenges; Greatest Needs]
HUMAN RESOURCES: Biggest Challenges; Greatest Needs
[FINANCE: Major Accomplishments]
FINANCE: Major Accomplishments
61 - 63
[FINANCE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,088,011; $1,927,530]
FINANCE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,088,011; $1,927,530
[FINANCE: Manning Chart; 2013 Budget; 2014 Recommended Budget; Total Positions; 26; 26]
FINANCE: Manning Chart; 2013 Budget; 2014 Recommended Budget; Total Positions; 26; 26
[FINANCE: Biggest Challenges; Greatest Needs]
FINANCE: Biggest Challenges; Greatest Needs
64 - 66
[ENGINEERING: Major Accomplishments]
ENGINEERING: Major Accomplishments
[ENGINEERING: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,633,108; $2,865,129]
ENGINEERING: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,633,108; $2,865,129
[Engineering SPLOST VI: Road Improvements; $160,000; South Troup St – Design Only; Sidewalk Improvements; 424,855; Drainage Improvements; 233,465; Norman Dr Regional Detention Facility; Piping of Ditches; 210,730; N Oak Street Ext @ Five Points; FY 14 SPLOST VI TOTAL; $1,029,050]
Engineering SPLOST VI: Road Improvements; $160,000; South Troup St – Design Only; Sidewalk Improvements; 424,855; Drainage Improvements; 233,465; Norman Dr Regional Detention Facility; Piping of Ditches; 210,730; N Oak Street Ext @ Five Points; FY 14 SPLOST VI TOTAL; $1,029,050
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[ENGINEERING: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Engineering; Total Positions; 24; 24; Arborist; Total Positions; 2; 2]
ENGINEERING: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Engineering; Total Positions; 24; 24; Arborist; Total Positions; 2; 2
[ENGINEERING: Biggest Challenges; Greatest Needs]
ENGINEERING: Biggest Challenges; Greatest Needs
[ARBORIST: Major Accomplishments]
ARBORIST: Major Accomplishments
70 - 72
[ENGINEERING: Arborist; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $124,762; $96,179]
ENGINEERING: Arborist; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $124,762; $96,179
[ARBORIST: Biggest Challenges; Greatest Needs]
ARBORIST: Biggest Challenges; Greatest Needs
[STORM WATER: Major Accomplishments]
STORM WATER: Major Accomplishments
73 - 75
[STORM WATER: Total Sources; Total Uses; Estimated Fund Balance As of June 30]
STORM WATER: Total Sources; Total Uses; Estimated Fund Balance As of June 30
[STORM WATER: Revenues; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $1,284,600; $1,233,900; $1,233,900]
STORM WATER: Revenues; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $1,284,600; $1,233,900; $1,233,900
[STORM WATER: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 19; 19]
STORM WATER: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 19; 19
76 - 78
[STORM WATER: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,847,558; $1,889,838]
STORM WATER: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,847,558; $1,889,838
[STORM WATER: Biggest Challenges; Greatest Needs]
STORM WATER: Biggest Challenges; Greatest Needs
[PUBLIC WORKS: Major Accomplishments]
PUBLIC WORKS: Major Accomplishments
79 - 81
[PUBLIC WORKS: FY 14 Changes; SPLOST; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 35; 39]
PUBLIC WORKS: FY 14 Changes; SPLOST; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 35; 39
[PUBLIC WORKS: SUMMARY; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,601,594; $1,638,281]
PUBLIC WORKS: SUMMARY; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,601,594; $1,638,281
[PUBLIC WORKS: Right Of Way Maintenance; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,175,279; $1,203,163]
PUBLIC WORKS: Right Of Way Maintenance; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,175,279; $1,203,163
82 - 84
[PUBLIC WORKS: Cemetery; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $426,315; $435,118]
PUBLIC WORKS: Cemetery; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $426,315; $435,118
[PUBLIC WORKS: Biggest Challenges; Greatest Needs]
PUBLIC WORKS: Biggest Challenges; Greatest Needs
[SANITATION: Major Accomplishments]
SANITATION: Major Accomplishments
85 - 87
[SANITATION FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30]
SANITATION FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30
[SANITATION FUND: Charges for Services; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget]
SANITATION FUND: Charges for Services; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget
[SANITATION FUND: Charges for Services Cont.; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $4,536,900 $4,278,150 $4,542,650]
SANITATION FUND: Charges for Services Cont.; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $4,536,900 $4,278,150 $4,542,650
88 - 90
[SANITATION FUND: Miscellaneous Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Misc. Revenue; $16,200; $4,000; $4,000]
SANITATION FUND: Miscellaneous Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Misc. Revenue; $16,200; $4,000; $4,000
[SANITATION: INTERGOVERNMENTAL; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Intergovernmental; $154,000; $131,928; $161,000]
SANITATION: INTERGOVERNMENTAL; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Intergovernmental; $154,000; $131,928; $161,000
[SANITATION DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $4,707,026; $4,667,775]
SANITATION DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $4,707,026; $4,667,775
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[SANITATION DEPARTMENT: Management; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $931,847; $906,826]
SANITATION DEPARTMENT: Management; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $931,847; $906,826
[SANITATION DEPARTMENT: Residential Garbage; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,200,791; $1,056,741]
SANITATION DEPARTMENT: Residential Garbage; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,200,791; $1,056,741
[SANITATION DEPARTMENT: Commercial Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $837,979; $897,395]
SANITATION DEPARTMENT: Commercial Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $837,979; $897,395
94 - 96
[SANITATION DEPARTMENT: Residential Trash; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,293,907; $1,376,544]
SANITATION DEPARTMENT: Residential Trash; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,293,907; $1,376,544
[SANITATION DEPARTMENT: Roll-Off Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $139,512; $126,157]
SANITATION DEPARTMENT: Roll-Off Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $139,512; $126,157
[SANITATION DEPARTMENT: Recycling Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $258,609; $261,432]
SANITATION DEPARTMENT: Recycling Collection; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $258,609; $261,432
97 - 99
[SANITATION DEPARTMENT: Recycling Distribution; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $44,381; $42,680]
SANITATION DEPARTMENT: Recycling Distribution; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $44,381; $42,680
[SANITATION DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 55; 55]
SANITATION DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 55; 55
[SANITATION: Biggest Challenges; Greatest Needs]
SANITATION: Biggest Challenges; Greatest Needs
100 - 102
[MATHIS AUDITORIUM: Total Sources; Total Uses; Estimated Fund Balance As of June 30]
MATHIS AUDITORIUM: Total Sources; Total Uses; Estimated Fund Balance As of June 30
[MATHIS AUDITORIUM: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $47,500; $217,500; $47,500]
MATHIS AUDITORIUM: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $47,500; $217,500; $47,500
[MATHIS AUDITORIUM: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 3; 3]
MATHIS AUDITORIUM: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 3; 3
103 - 105
[MATHIS AUDITORIUM: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $201,372; $235,721]
MATHIS AUDITORIUM: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $201,372; $235,721
[MOTOR FUEL: Revenues; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $534,000; $534,000; $534,000; Gasoline/Diesel Resale; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $520,299; $518,494]
MOTOR FUEL: Revenues; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $534,000; $534,000; $534,000; Gasoline/Diesel Resale; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $520,299; $518,494
[MOTOR POOL: Major Accomplishments]
MOTOR POOL: Major Accomplishments
106 - 108
[MOTOR POOL: Total Sources; Total Uses; Estimated Fund Balance As of June 30]
MOTOR POOL: Total Sources; Total Uses; Estimated Fund Balance As of June 30
[MOTOR POOL: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $4,891,458; $4,030,373; $3,732,956]
MOTOR POOL: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $4,891,458; $4,030,373; $3,732,956
[MOTOR POOL: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 15; 15]
MOTOR POOL: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 15; 15
109 - 111
[MOTOR POOL: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,085,458; $3,732,956]
MOTOR POOL: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,085,458; $3,732,956
[MOTOR POOL: Biggest Challenges; Greatest Needs]
MOTOR POOL: Biggest Challenges; Greatest Needs
[POLICE]
POLICE
112 - 114
[POLICE: Major Accomplishments]
POLICE: Major Accomplishments
[POLICE: Crime Trends – (2000‐2012)]
POLICE: Crime Trends – (2000‐2012)
[POLICE: 2012 Clearance Rate Statistics; Offense; YTD; VPD; National Average Clearance; Exceeds/Below; Total; Clearance; Rate %; National Average; Rate %; (2011 Data); Homicide; Rape; Robbery (Armed and Unarmed); Aggravated Assault; Burglary; Theft by Taking Motor Vehicle]
POLICE: 2012 Clearance Rate Statistics; Offense; YTD; VPD; National Average Clearance; Exceeds/Below; Total; Clearance; Rate %; National Average; Rate %; (2011 Data); Homicide; Rape; Robbery (Armed and Unarmed); Aggravated Assault; Burglary; Theft by Taking Motor Vehicle
115 - 117
[POLICE DEPARTMENT: FY 14 Changes; SPLOST VI]
POLICE DEPARTMENT: FY 14 Changes; SPLOST VI
[POLICE DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $12,973,017 $12,535,038]
POLICE DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $12,973,017 $12,535,038
[POLICE DEPARTMENT: Administration; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $742,676 $899,665]
POLICE DEPARTMENT: Administration; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $742,676 $899,665
118 - 120
[POLICE DEPARTMENT: Patrol Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $6,911,459 $6,501,334]
POLICE DEPARTMENT: Patrol Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $6,911,459 $6,501,334
[POLICE DEPARTMENT: Investigation Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,233,391 $1,982,437]
POLICE DEPARTMENT: Investigation Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $2,233,391 $1,982,437
[POLICE DEPARTMENT: Support Services Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,928,377 $1,978,250]
POLICE DEPARTMENT: Support Services Bureau; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,928,377 $1,978,250
121 - 123
[POLICE DEPARTMENT: Crime Lab; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $990,975 $1,018,163]
POLICE DEPARTMENT: Crime Lab; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $990,975 $1,018,163
[POLICE DEPARTMENT: PATROL BUREAU H.E.A.T. - GRANT; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $166,139; $155,189]
POLICE DEPARTMENT: PATROL BUREAU H.E.A.T. - GRANT; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $166,139; $155,189
[POLICE DEPARTMENT: Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 185; 186]
POLICE DEPARTMENT: Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 185; 186
124 - 126
[POLICE: Biggest Challenges; Greatest Needs]
POLICE: Biggest Challenges; Greatest Needs
[FIRE: Major Accomplishments]
FIRE: Major Accomplishments
[FIRE DEPARTMENT: Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $6,879,087; $6,646,808]
FIRE DEPARTMENT: Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $6,879,087; $6,646,808
127 - 129
[FIRE DEPARTMENT: Fire Fighting; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,748,278; $5,572,055]
FIRE DEPARTMENT: Fire Fighting; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,748,278; $5,572,055
[FIRE DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 106; 106]
FIRE DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 106; 106
[FIRE: Biggest Challenges; Greatest Needs]
FIRE: Biggest Challenges; Greatest Needs
130 - 132
[WATER & SEWER: Major Accomplishments]
WATER & SEWER: Major Accomplishments
[WATER & SEWER FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30]
WATER & SEWER FUND: Total Sources; Total Uses; Estimated Fund Balance As of June 30
[Water & Sewer: SPLOST VI; Emergency Withlacoochee Repairs – Contract; $2,500,000; Emergency Withlacoochee Repairs; 1,500,000; SPLOST VI TOTAL; $4,000,000]
Water & Sewer: SPLOST VI; Emergency Withlacoochee Repairs – Contract; $2,500,000; Emergency Withlacoochee Repairs; 1,500,000; SPLOST VI TOTAL; $4,000,000
133 - 135
[Water & Sewer: User Fee Capital; WATER & SEWER FUND; 2,472,000; $]
Water & Sewer: User Fee Capital; WATER & SEWER FUND; 2,472,000; $
[Water & Sewer: GEFA Capital; FY 14; WATER & SEWER FUND; 25,200,000; $]
Water & Sewer: GEFA Capital; FY 14; WATER & SEWER FUND; 25,200,000; $
[WATER & SEWER FUND: Summary; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $15,030,750; $17,961,177; $18,276,000]
WATER & SEWER FUND: Summary; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $15,030,750; $17,961,177; $18,276,000
136 - 138
[WATER & SEWER FUND: Charges for Services; 2013 Amended 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget]
WATER & SEWER FUND: Charges for Services; 2013 Amended 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget
[WATER & SEWER FUND: Charges for Services Cont.; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $14,788,750; $15,010,129; $15,740,000]
WATER & SEWER FUND: Charges for Services Cont.; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $14,788,750; $15,010,129; $15,740,000
[WATER & SEWER FUND: Miscellaneous Income; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Miscellaneous Income; $232,000 $257,500; $33,500]
WATER & SEWER FUND: Miscellaneous Income; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Miscellaneous Income; $232,000 $257,500; $33,500
139 - 141
[WATER & SEWER FUND: Investment Revenue; 2013 Amended 2013 Estimated 2014 Recommended; Revenue; Budget; Budget; Budget; Total Interest Income Revenue; $10,000; $2,495; $2,500; Contribution and Donations; 2013 Amended 2013 Estimated 2014 Recommended; Revenue; Budget; Budget; Budget; Total Interest Income Revenue; $0; $2,691,053; $2,500,000]
WATER & SEWER FUND: Investment Revenue; 2013 Amended 2013 Estimated 2014 Recommended; Revenue; Budget; Budget; Budget; Total Interest Income Revenue; $10,000; $2,495; $2,500; Contribution and Donations; 2013 Amended 2013 Estimated 2014 Recommended; Revenue; Budget; Budget; Budget; Total Interest Income Revenue; $0; $2,691,053; $2,500,000
[WATER DEPARTMENT: FY 14 Changes]
WATER DEPARTMENT: FY 14 Changes
[WATER DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $9,740,781; $10,766,921]
WATER DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $9,740,781; $10,766,921
142 - 144
[WATER DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 53; 55]
WATER DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 53; 55
[SEWER DEPARTMENT: FY14 Changes]
SEWER DEPARTMENT: FY14 Changes
[SEWER DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,280,606; $6,319,304]
SEWER DEPARTMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $5,280,606; $6,319,304
145 - 147
[SEWER DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 38; 38]
SEWER DEPARTMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 38; 38
[WATER & SEWER: Biggest Challenges; Greatest Needs]
WATER & SEWER: Biggest Challenges; Greatest Needs
[COMMUNITY PROTECTION: Major Accomplishments; January – December, 2012; Totals; Cases opened; Cases closed; Initial Notices; Repairs; Demolitions (by City); Liens Paid; Lien amount collected; Fines collected]
COMMUNITY PROTECTION: Major Accomplishments; January – December, 2012; Totals; Cases opened; Cases closed; Initial Notices; Repairs; Demolitions (by City); Liens Paid; Lien amount collected; Fines collected
148 - 150
[COMMUNITY PROTECTION: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $457,766 $427,729]
COMMUNITY PROTECTION: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $457,766 $427,729
[COMMUNITY PROTECTION: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 8; 8]
COMMUNITY PROTECTION: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 8; 8
[COMMUNITY PROTECTION: Biggest Challenges; Greatest Needs]
COMMUNITY PROTECTION: Biggest Challenges; Greatest Needs
151 - 153
[INSPECTION & ZONING: Major Accomplishments]
INSPECTION & ZONING: Major Accomplishments
[INSPECTIONS: Total Sources; Total Uses; Estimated Fund Balance As of June 30]
INSPECTIONS: Total Sources; Total Uses; Estimated Fund Balance As of June 30
[INSPECTIONS: Summary; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $867,900; $677,900; $667,400]
INSPECTIONS: Summary; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $867,900; $677,900; $667,400
154 - 156
[INSPECTIONS: License & Permits; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget]
INSPECTIONS: License & Permits; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget
[INSPECTIONS: License & Permits Cont.; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total License & Permits; $815,900; $645,900; $635,400]
INSPECTIONS: License & Permits Cont.; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total License & Permits; $815,900; $645,900; $635,400
[INSPECTIONS: Charges for Services; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $52,000; $32,000; $32,000]
INSPECTIONS: Charges for Services; 2013 Amended; 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Charges for Services; $52,000; $32,000; $32,000
157 - 159
[INSPECTIONS: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 14; 13]
INSPECTIONS: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 14; 13
[INSPECTIONS: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $967,157; $955,513]
INSPECTIONS: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $967,157; $955,513
[PLANNING & ZONING: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $52,000; $61,300; $451,000]
PLANNING & ZONING: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $52,000; $61,300; $451,000
160 - 162
[PLANNING & ZONING: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4]
PLANNING & ZONING: FY 14 Changes; Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 4; 4
[PLANNING & ZONING: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $364,053; $361,792]
PLANNING & ZONING: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $364,053; $361,792
[INSPECTION & ZONING: Biggest Challenges; Greatest Needs]
INSPECTION & ZONING: Biggest Challenges; Greatest Needs
163 - 165
[INFORMATION TECHNOLOGY: Total Sources; Total Uses; Estimated Fund Balance As of June 30]
INFORMATION TECHNOLOGY: Total Sources; Total Uses; Estimated Fund Balance As of June 30
[FINANCE: Information Technology; FY 14 Changes; Manning Chart; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2]
FINANCE: Information Technology; FY 14 Changes; Manning Chart; 2013 Budget; 2014 Recommended Budget; Total Positions; 2; 2
[FINANCE: Information Technology; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $911,301; $1,013,765]
FINANCE: Information Technology; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $911,301; $1,013,765
166 - 168
[PUBLIC INVOLVEMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 6; 6]
PUBLIC INVOLVEMENT: Manning Chart; Division Summary; 2013 Budget; 2014 Recommended Budget; Total Positions; 6; 6
[PUBLIC INVOLVEMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $498,679; $284,489]
PUBLIC INVOLVEMENT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $498,679; $284,489
[NEIGHBORHOOD DEVELOPMENT: Major Accomplishments]
NEIGHBORHOOD DEVELOPMENT: Major Accomplishments
169 - 171
[HUD ENTITLEMENT GRANT: Revenues; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenue; $522,953 $500,000; $560,352]
HUD ENTITLEMENT GRANT: Revenues; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenue; $522,953 $500,000; $560,352
[HUD ENTITLEMENT GRANT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $522,953; $560,352]
HUD ENTITLEMENT GRANT: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $522,953; $560,352
[NEIGHBORHOOD DEVELOPMENT: Biggest Challenges; Greatest Needs]
NEIGHBORHOOD DEVELOPMENT: Biggest Challenges; Greatest Needs
172 - 174
[ACCOMMODATIONS TAX: Revenues; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $1,600,200 $1,600,000; $1,600,000]
ACCOMMODATIONS TAX: Revenues; 2013 Amended 2013 Estimated 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $1,600,200 $1,600,000; $1,600,000
[ACCOMMODATIONS TAX: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,651,725; $1,726,962]
ACCOMMODATIONS TAX: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $1,651,725; $1,726,962
[DEPT OF LABOR BUILDING: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $469,157; $469,157; $469,157; Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $385,482; $388,484]
DEPT OF LABOR BUILDING: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $469,157; $469,157; $469,157; Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $385,482; $388,484
175 - 177
[GROUP INSURANCE: Total Sources; Total Uses; Estimated Fund Balance As of June 30]
GROUP INSURANCE: Total Sources; Total Uses; Estimated Fund Balance As of June 30
[GROUP INSURANCE: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $7,772,022; $7,345,020; $6,495,860]
GROUP INSURANCE: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $7,772,022; $7,345,020; $6,495,860
[GROUP INSURANCE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $7,772,022; $6,495,860]
GROUP INSURANCE: Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $7,772,022; $6,495,860
178 - 180
[WORKER’S COMPENSATION: Total Sources; Total Uses; Estimated Fund Balance As of June 30]
WORKER’S COMPENSATION: Total Sources; Total Uses; Estimated Fund Balance As of June 30
[WORKMEN’S COMPENSATION: Revenue; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenue; $607,665; $557,000; $619,666; Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $500,000; $515,000]
WORKMEN’S COMPENSATION: Revenue; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenue; $607,665; $557,000; $619,666; Summary; Expenditures; 2013 Amended Budget 2014 Recommended Budget; Total Expenditures; $500,000; $515,000
[SUNSET HILL CEMETERY: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $55,276; $61,375; $61,375]
SUNSET HILL CEMETERY: Revenues; 2013 Amended; 2013 Estimated; 2014 Recommended; Revenues; Budget; Budget; Budget; Total Revenues; $55,276; $61,375; $61,375
181 - 182
[2014 Capital Listing]
2014 Capital Listing
[2014 Proposed Financial Plan: Permanent; Governmental Funds Proprietary Funds; Fund ; Total Sources; Total Uses; Estimated Fund Balance As of June 30, 2013]
2014 Proposed Financial Plan: Permanent; Governmental Funds Proprietary Funds; Fund ; Total Sources; Total Uses; Estimated Fund Balance As of June 30, 2013