Text Size
Wednesday, May 22, 2013

Budget Summary-All Funds

Fund 2013
General $27,980.681
Administration Fee $315,000
Public Safety Activities $86,590
Fire Relief Pension $265,000
Housing and Urban Development (HUD) $222,147
Economic Development Authority (EDA) $77,447
Housing and Redevelopment Authority (HRA) $489,392
Park Dedication $1,428,900
Street Reconstruction/Maintenance Fund $3,976,174
Capital Improvement $3,179,162
Closed Debt Service $435,500
Water & Sewer Utility $8,696,243
Storm Water Utility $1,539,687
Street Lighting Utility $491,041
Emergency Medical Services $1,955,353
Bielenberg Sports Center Ice Arena/Field House $1,131,060
Eagle Valley Golf Course $1,647,511
Risk Management $1,015,717
Debt Service Funds $6,938,734
Total $61,871,339