Loading...
HomeMy WebLinkAbout3. Levy Supported Fund Balance Fund Balance for Levy Supported Funds Fund Balance Fund Balance 2020 Levy 2021 Budget 12/31/19 Type to Oper Exp 212 Garbage Collection $ 1,350,300 $ 1,390,900 $ 121,820 Assigned 8.76% 223 Street Lighting 1,075,000 1,075,000 88,623 Assigned 8.24% 231 Senior Service 327,400 582,500 109,743 Restricted 18.84% 239 Library 2,772,700 3,814,700 620,508 Assigned 16.27% 241 Museum 970,000 1,233,800 669,026 Assigned 54.22% 247 Cemetery 300,000 408,000 53,912 Assigned 13.21% 236 Leach 14,000 111,100 53,327 Committed 48.00% 259 Pollock Water Park 64,000 425,500 92,624 Committed 21.77% 271 Rental Inspections 25,000 17,800 11,055 Committed 62.11% 323 Capital Equipment 1,011,000 1,011,000 11,090,776 Assigned 1097.01% 401 Debt Service 12,070,600 21,182,900 2,189,515 Restricted 10.34% 501 Grand Opera House 2,000 37,400 66,824 Assigned 178.67% 511 Transit 809,500 5,219,400 3,296,616 Unrestricted 63.16%