Laserfiche WebLink
TEMPORARY SALARIES <br />Special Revenue <br />Child Care <br />Library Grant Families for Literacy <br />Adulf Literacy <br />State Library <br />Luque Branch <br />Local Assistance <br />Literary Program <br />CDBG Literacy <br />CDBG Senia OuG�each <br />Asset Seizure State Asset Se¢ure <br />Federal Asset Se¢ure <br />Lighting Landscape <br />TOTAL SPEClAL REVENUE �'�'= <br />Enferprise Funds <br />Electric Admin <br />Engineering <br />Substation <br />Trans/Dist. <br />Rates, Regs 8 Energy <br />Wafer Operations <br />AdminiTechnical <br />Wasfewa�er Operations <br />Cemetery <br />Stormvra fer <br />70TAL ENTERPRISE <br />Internal Service <br />Self-Funded Insurance <br />TOTAL INTERNAL SERVICE <br />TOTAL ALL FUNDS <br />FY 1 <br />CITY OF COL70N <br />BUDGET INFORMATION <br />95 FY i995196 FY 1995l96 FY 1996/97 FY 1996J97 FY 1997/98 <br />S BUDGE7 ACTUALS BUDGET ACTUALS PROPOSED <br />(fHRU 5/97) <br />193,573 128,552 'l31,515 <br />21,553 - 7,049 <br />- 78,000 47,460 <br />215,126 206,552 186,024 <br />- 6,300 - <br />95 _ _ <br />95 6,300 . <br />82,000 <br />14, 000 <br />96,000 <br />6, 300 <br />12,400 <br />18,700 <br />74,458 <br />7,597 <br />7,959 <br />9D,014 <br />6, 041 <br />12,400 <br />18,d41 <br />82, 000 <br />10, 570 <br />sz,s�o <br />S 454,483 � 276,680 � 224,812 a 283,UOD � 260,948 � 2fi4,634 <br />