2013-2014 budget - City of Syracuse

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GENERAL CITY-COMPARISON OF ESTIMATED REVENUES
2012/2013 2013/2014 Increase or
Budget Budget (Decrease)
SPECIAL FUNDS
Aviation Enterprise Fund
General Aviation Revenue $15,000 $20,000 $5,000
Concession Revenue $6,500,000 $7,000,000 $500,000
Landing Fees $5,500,000 $5,500,000 $0
Parking Lots $7,500,000 $7,500,000 $0
Terminal Building Income $8,978,593 $8,617,574 ($361,019)
Other Revenues $75,000 $75,000 $0
Other Sources $150,000 $150,000 $0
Debt Reserve Applied-Aviation $3,047,483 $3,049,500 $2,017
Subtotal Aviation Enterprise Fund $31,766,076 $31,912,074 $145,998
Water Fund
Sale of Water $21,234,560 $21,490,188 $255,628
Other Revenues $1,615,955 $1,552,500 ($63,455)
Subtotal Water Fund $22,850,515 $23,042,688 $192,173
Sewer Fund
Sewer Rents $6,005,027 $5,882,731 ($122,296)
Subtotal Sewer Fund $6,005,027 $5,882,731 ($122,296)
Downtown Special Assessment Fund
Special District Assessments $850,000 $999,100 $149,100
Subtotal Downtown Special Assessment Fund $850,000 $999,100 $149,100
Crouse-Marshall Special Assessment Fund
Special District Assessments $75,000 $75,000 $0
Subtotal Crouse-Marshall Special Assessment Fund $75,000 $75,000 $0
TOTAL SPECIAL FUNDS REVENUE $61,546,618 $61,911,593 $364,975
LESS: INTERFUND REVENUES ($4,325,000) ($4,325,000) $0
NET TOTAL ALL FUNDS $264,584,416 $267,057,071 $2,472,655