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2013 BUDGET
<br /> TRANSFERS OUT
<br /> 101-40000
<br /> 2013 2013
<br /> 2012 Dept. City Mgr 2013
<br /> 2010 2011 Adopted Projected Requested %Change Recommend %Change Adopted %Change
<br /> Actual Actual Budget 2012 Budget 12/13 Budget 12/13 Budget 12/13
<br /> TRANSFERS OUT
<br /> Street Reconstruction Fund#422 9992 160,626
<br /> Debt Service Funds:
<br /> 2002A PSC,Fund#316 9992 470,000
<br /> 1999 SA Imp.,Fund#361 9992 12,800
<br /> 2001 SA Imp.,Fund#362 9992 153,000 187,500 2,100 2,100 0 0
<br /> 2003 SA Imp.,Fund#363 9992 178,800 227,300 0
<br /> 2004 SA Imp.,Fund#364 9992 146,000 128,700 147,500 0
<br /> 2007A SA Imp.,Fund#365 9992 39,400 15,100 45,900 45,900 44,500 44,500
<br /> 2009A SA Imp.,Fund#366 9992 28,600 0 27,900 27,900 26,700 26,700
<br /> 2010A Cap Imp.,Fund#324 9992 0 393,000 393,000 393,000 393,000 393,000
<br /> 2011A Cap Imp.,Fund#367 9992 0 58,700 58,700 15,000 15,000
<br /> 2011A Cap Imp.,Fund#368 9992 0 276,500 276,500 140,400 140,400
<br /> 2012A Cap Imp.,Fund#369 9992 0 43,400 43,400
<br /> 2012A Cap Imp.,Fund#370 9992 0 147,500 132,500 132.500
<br /> Total Debt Service Funds 1,028,600 951,600 951,600 951,600 795,500 -16.40% 795,500 -16.40% 0
<br /> 2011,Equipment Certificates 9992 0 0 0
<br /> Capital Replacement Funds 9992 0 172,000 172,000 172,000 172,000
<br /> Fleet 9992 253,000
<br /> Non-Fleet 9992 1,005,000
<br /> TOTAL 2.447.226 951,600 1,123.600 1123,600 967,500 -13.89% 967,500 -13.89% 0 -100.00%%.
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