2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
298 DOWNTOWN SPECIAL ASSESSMENT FUND CONNECTIVE CORRIDOR 03.00530.0.608 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted Salaries and Fringe $0 $0 $0 $85,778 Operations and Maintenance $0 $0 $0 $8,000 Insurance $0 $0 $0 $1,000 Horticulture and Streetscape $0 $0 $0 $26,214 Depreciation $0 $0 $0 $11,002 Horticulture-Watering Contract $0 $0 $0 $3,000 Audit $0 $0 $0 $1,000 Alarm $0 $0 $0 $1,178 TOTAL: $0 $0 $0 $137,172 TOTAL FUNDED BY SPECIAL ASSESSMENT $0 $0 $0 $137,172
299 DOWNTOWN SPECIAL ASSESSMENT FUND MISCELLANEOUS PROGRAM EXPENSES 2011/2012 2012/2013 2012/2013 2013/2014 DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted Farmers Market $3,430 $8,500 $9,570 $9,000 Arts and Crafts $61,489 $64,000 $61,765 $61,600 Various Grants and Other Events $267,913 $66,059 $332,069 $30,200 TOTAL: $332,832 $138,559 $403,404 $100,800 TOTAL FUNDED BY SPECIAL ASSESSMENT $0 $0 $0 $0
- 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
- Page 330 and 331: 286 SEWER FUND DEBT SERVICE SERIAL
- Page 333: DOWNTOWN SPECIAL ASSESSMENT FUND
- Page 336 and 337: 292 DOWNTOWN SPECIAL ASSESSMENT FUN
- Page 338 and 339: 294 DOWNTOWN SPECIAL ASSESSMENT FUN
- Page 340 and 341: 296 DOWNTOWN SPECIAL ASSESSMENT FUN
- Page 344 and 345: 300 CROUSE - MARSHALL SPECIAL ASSES
- Page 347 and 348: 303 CITY SCHOOL DISTRICT BUDGET FOR
- Page 349 and 350: 305 SYRACUSE CITY SCHOOL DISTRICT T
- Page 351 and 352: 307 2013-2014 SYRACUSE CITY SCHOOL
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298<br />
DOWNTOWN SPECIAL ASSESSMENT FUND<br />
CONNECTIVE CORRIDOR<br />
03.00530.0.608<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 Adopted<br />
Salaries and Fringe $0 $0 $0 $85,778<br />
Operations and Maintenance $0 $0 $0 $8,000<br />
Insurance $0 $0 $0 $1,000<br />
Horticulture and Streetscape $0 $0 $0 $26,214<br />
Depreciation $0 $0 $0 $11,002<br />
Horticulture-Watering Contract $0 $0 $0 $3,000<br />
Audit $0 $0 $0 $1,000<br />
Alarm $0 $0 $0 $1,178<br />
TOTAL: $0 $0 $0 $137,172<br />
TOTAL FUNDED BY SPECIAL ASSESSMENT $0 $0 $0 $137,172
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