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2015 2015
<br />Dept. City Mgr 2015
<br />2012 2013 2014 2014 Projected Requested % Change Recommend % ChangeAdopted % Change
<br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />TRANSFERS OUT
<br />Prior Year correction 9992 1,350 505
<br />Debt Service Funds:
<br />2001 SA Imp., Fund # 362 9992 2,100
<br />2004 SA Imp., Fund # 364 9992 147,500
<br />2007A SA Imp., Fund #365 9992 45,900 44,500 43,200 43,200 41,900 -3.01% 41,900 -3.01%
<br />2009A SA Imp., Fund #366 9992 27,900 26,700 32,700 32,700 32,900 0.61% 32,900 0.61%
<br />2010A Cap Imp., Fund #324 9992 393,000 393,000 393,000 393,000 393,000 0.00% 393,000 0.00%
<br />2011A Cap Imp., Fund #367 9992 58,700 15,000 48,200 48,200 56,800 17.84% 56,800 17.84%
<br />2011A Cap Imp., Fund #368 9992 276,500 140,400 0 0 0 #DIV/0! 0 #DIV/0!
<br />2012A Cap Imp., Fund #369 9992 43,400 26,800 26,800 42,100 57.09% 42,100 57.09%
<br />2012A Cap Imp., Fund #370 9992 132,500 150,200 150,200 0 -100.00% 0 -100.00%
<br />2014 Special Assess. Bonds 9992 114,200 108,000 108,000 -5.43% 108,000 -5.43%
<br />Total Debt Service Funds 951,600 795,500 808,300 0 802,100 674,700 -16.53% 674,700 -16.53% 0 -100.00%
<br />Community Reinvestment Fund 9992 0 0 46,200 0 46,200 0 -100.00% 46,200 0.00%
<br />Closed Bond Fund 9992 0290,400 0000#DIV/0! 0#DIV/0!
<br />Capital Replacement Funds 9992 0 0 172,000 172,000 172,000 172,000 0.00% 172,000 0.00%
<br />Fleet 9992 165,639165,639 0000#DIV/0! 0#DIV/0!
<br />Non-Fleet 9992 6,361 6,361 199,200 0 199,200 0 -100.00% 0 -100.00%
<br />TOTAL 1,124,950 1,258,405 1,225,700 172,000 1,219,500 846,700 -30.92% 892,900 -27.15% 0 -100.00%
<br />2015 BUDGET
<br />TRANSFERS OUT
<br />101-40000
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