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2015 2015
<br />Dept. City Mgr 2015
<br />2012 2013 2014 2013 Projected Requested % Change Recommend % Change Adopted % Change
<br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />REVENUES:
<br />CHARGES FOR SERVICE
<br />Taxable Services 6601 449 0 0 0 0
<br />Internal Service Revenues 6610 96,000 100,200 104,400 104,400 108,600 108,600
<br />TOTAL 96,449 100,200 104,400 0 104,400 108,600 108,600 0
<br />MISCELLANEOUS
<br />Refunds & Reimbursements 7805 43,405 0 0 0 0
<br />Interest Earnings 8801 4,411 (21,106)4,500
<br />Transfer Fm Fd 421 Cap. Proj. 9980 191,545 0 0 0 0 0
<br />Transfer Fm Fd 400 Cap. Proj. 9980 4,249 0 0 0 0 0
<br />Transfer Fm Fd 422 Cap. Proj. 9980 150,000 100,000 50,000 50,000 50,000 50,000
<br />TOTAL 393,610 78,894 54,500 0 50,000 50,000 50,000 0
<br />Total Revenues 490,059 179,094 158,900 0 154,400 158,600 158,600 0
<br />EXPENSES:
<br />OTHER
<br />Capital Outlay Replacements: 6200 420,891 16,093 0
<br />Parks:
<br /> 'New Trail - Totem Pole Park 44,600 44,600
<br /> 'New Trail - Veteran's Park 1,100 1,100
<br /> Trail - Innsbruck 36,800 36,800
<br /> Totem Pole- Hard Court 15,200 15,200
<br /> Totem Pole - Trail 2,700 2,700
<br />Total Capital Outlay 420,891 16,093 17,900 0 17,900 82,500 82,500 0
<br />Total Expenses 420,891 16,093 17,900 0 17,900 82,500 82,500 0
<br />Net Revenues over Expenses 69,168 163,001 141,000 0 136,500 76,100 76,100 0
<br />2015 BUDGET
<br />PAVEMENT MANAGEMENT FUND
<br />606-40000
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