2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
236 GENERAL FUND DEBT SERVICE SERIAL BONDS-INTEREST 11.97107 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Budget 475 2011/12 Park Facility $0 $0 $4,311 $4,460 Onondaga Park Firebarn $0 $0 $10,266 $10,620 Skiddy/Kirk Park $0 $0 $1,846 $1,910 2011/12 DPW Facility $0 $0 $7,395 $7,650 2011/12 DPW Vehicles $0 $0 $21,199 $21,930 2006/07 DPW Parking Area Ph. II $0 $0 $1,063 $1,100 2011/12 Road Recon $0 $0 $61,853 $63,986 2012/13 Road Recon $0 $0 $92,808 $96,008 Haz-Mat Vehicle $0 $0 $6,305 $6,522 Lee Settlement $0 $0 $14,916 $15,430 Lore Settlement $0 $0 $10,295 $10,650 New Debt $0 $450,000 $0 $400,000 TOTAL: $4,470,348 $4,381,601 $4,163,858 $3,984,116
AVIATION ENTERPRISE FUND APPROPRIATIONS
- Page 229 and 230: 185 DEPARTMENT OF PARKS, RECREATION
- Page 231 and 232: 187 DEPARTMENT OF PARKS, RECREATION
- Page 233 and 234: 189 DEPARTMENT OF PARKS, RECREATION
- Page 235 and 236: 191 DEPARTMENT OF PARKS, RECREATION
- Page 237 and 238: 193 DEPARTMENT OF PARKS, RECREATION
- Page 239 and 240: 195 DEPARTMENT OF PARKS, RECREATION
- Page 241 and 242: 197 PERSONAL SERVICE DETAILS DEPART
- Page 243 and 244: 199 TEMPORARY PERSONAL SERVICE DETA
- Page 245 and 246: 201 TEMPORARY PERSONAL SERVICE DETA
- Page 247 and 248: 203 DEPARTMENT OF PARKS, RECREATION
- Page 249: 205 PERSONAL SERVICE DETAILS DEPART
- Page 253 and 254: 209 SPECIAL OBJECTS OF EXPENSE 2011
- Page 255: DEBT SERVICE AND CAPITAL APPROPRIAT
- Page 258 and 259: 214 GENERAL FUND DEBT SERVICE SUMMA
- Page 260 and 261: 216 SERIAL BONDS-PRINCIPAL GENERAL
- Page 262 and 263: 218 GENERAL FUND DEBT SERVICE SERIA
- Page 264 and 265: 220 GENERAL FUND DEBT SERVICE SERIA
- Page 266 and 267: 222 GENERAL FUND DEBT SERVICE SERIA
- Page 268 and 269: 224 GENERAL FUND DEBT SERVICE SERIA
- Page 270 and 271: 226 GENERAL FUND DEBT SERVICE SERIA
- Page 272 and 273: 228 GENERAL FUND DEBT SERVICE SERIA
- Page 274 and 275: 230 GENERAL FUND DEBT SERVICE SERIA
- Page 276 and 277: 232 GENERAL FUND DEBT SERVICE SERIA
- Page 278 and 279: 234 GENERAL FUND DEBT SERVICE SERIA
- Page 283 and 284: 239 AVIATION ENTERPRISE FUND SUMMAR
- Page 285 and 286: 241 AVIATION ENTERPRISE FUND DEPART
- Page 287 and 288: 243 PERSONAL SERVICE DETAILS DEPART
- Page 289 and 290: 245 AVIATION ENTERPRISE FUND SERIAL
- Page 291 and 292: 247 AVIATION ENTERPRISE FUND BOND A
- Page 293: WATER FUND APPROPRIATIONS
- Page 296 and 297: 252 DEPARTMENT OF WATER DIVISION OF
- Page 298 and 299: 254 PERSONAL SERVICE DETAILS DEPART
- Page 300 and 301: 256 DEPARTMENT OF WATER DIVISION OF
- Page 302 and 303: 258 PERSONAL SERVICE DETAILS DEPART
- Page 304 and 305: 260 WATER FUND WATER QUALITY MANAGE
- Page 306 and 307: 262 DEPARTMENT OF WATER SKANEATELES
- Page 308 and 309: 264 PERSONAL SERVICE DETAILS DEPART
- Page 310 and 311: 266 DEPARTMENT OF WATER PLANT SECTI
- Page 312 and 313: 268 PERSONAL SERVICE DETAILS DEPART
- Page 314 and 315: 270 WATER FUND SPECIAL OBJECTS OF E
- Page 316 and 317: 272 WATER FUND DEBT SERVICE SERIAL
- Page 318 and 319: 274 WATER FUND DEBT SERVICE SERIAL
- Page 321: SEWER FUND APPROPRIATIONS
- Page 324 and 325: 280 DEPARTMENT OF PUBLIC WORKS DIVI
- Page 326 and 327: 282 SEWER FUND D.P.W. BUREAU OF SEW
- Page 328 and 329: 284 SEWER FUND SPECIAL OBJECTS OF E
236<br />
GENERAL FUND DEBT SERVICE<br />
SERIAL BONDS-INTEREST<br />
11.97107<br />
2011/2012 2012/<strong>2013</strong> 2012/<strong>2013</strong> <strong>2013</strong>/<strong>2014</strong><br />
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Budget<br />
475 2011/12 Park Facility $0 $0 $4,311 $4,460<br />
Onondaga Park Firebarn $0 $0 $10,266 $10,620<br />
Skiddy/Kirk Park $0 $0 $1,846 $1,910<br />
2011/12 DPW Facility $0 $0 $7,395 $7,650<br />
2011/12 DPW Vehicles $0 $0 $21,199 $21,930<br />
2006/07 DPW Parking Area Ph. II $0 $0 $1,063 $1,100<br />
2011/12 Road Recon $0 $0 $61,853 $63,986<br />
2012/13 Road Recon $0 $0 $92,808 $96,008<br />
Haz-Mat Vehicle $0 $0 $6,305 $6,522<br />
Lee Settlement $0 $0 $14,916 $15,430<br />
Lore Settlement $0 $0 $10,295 $10,650<br />
New Debt $0 $450,000 $0 $400,000<br />
TOTAL: $4,470,348 $4,381,601 $4,163,858 $3,984,116
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