City commission meeting commission chambers, city hall monday, september

Download 1.19 Mb.

Page	10/18
Date	18.10.2016
Size	1.19 Mb.
	#1012

1 ... 6 7 8 9 10 11 12 13 ... 18

PROPOSED APPROPRIATIONS
STORMWATER FUND
ESTIMATED REVENUES AND OTHER RECEIPTS
GREATER LEESBURG COMMUNITY REDEVELOPMENT AGENCY

		PROPOSED APPROPRIATIONS
		General Government									954,626
		Public Safety									13,319,234
		Physical Environment									109,082
		Transportation									2,479,496
		Economic Environment							263,787
		Human Services									20,000
		Culture/Recreation									4,394,865
		Other Uses											405,125
		Non Expenditures:
		Reserves- Contributions to Fund Balance	536,461
		Transfers to other Funds							1,584,380
		TOTAL PROPOSED APPROPRIATIONS	24,067,056




		STORMWATER FUND

		ESTIMATED REVENUES AND OTHER RECEIPTS
		Intergovernmental Revenue	162,500
		Charges for Services									1,535,000
		Miscellaneous Revenues							6,000
	Total Estimated Revenues					1,703,500								203,160
		Other Financing Sources:
		Fund Balance Appropriated	646,836
		TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS	2,350,336

		PROPOSED APPROPRIATIONS
		Physical Environment									2,350,336
		TOTAL PROPOSED APPROPRIATIONS	2,350,336

		GREATER LEESBURG COMMUNITY REDEVELOPMENT AGENCY

		ESTIMATED REVENUES AND OTHER RECEIPTS
		Intergovernmental Revenue							326,522
		Total Estimated Revenues							326,522
		Other Financing Sources:
		Transfers from other Funds	252,651
		TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS	579,173

Directory: government
government -> #1 a lifesafer of virginia inc
government -> Voluntary and mandatory surrenders 2013
government -> Tensions in Sino-Japanese Relations in 2012 and 2013: Plus ça change?
government -> Review of Gaming Machine Stake and Prize Limits
government -> E-bulk rb system Test Plan commercial contents
government -> Consular section
government -> Documents that can be used as proof of address and identity
government -> Prescott and Russell jp st. Pierre Award
government -> Intrado Beware sm legality, Privacy and Use Considerations Ron Fournet

Download 1.19 Mb.

Share with your friends:

1 ... 6 7 8 9 10 11 12 13 ... 18

The database is protected by copyright ©ininet.org 2024
send message

special meeting

city commission