here - City of Reedley

2013-14 ADOPTED BUDGET SUMMARY BY FUND
PERSONNEL MAINTENANCE & CAPITAL TOTAL
FUND COSTS OPERATION OUTLAY BUDGET
001 General Fund $ 5,261,087 $ 1,829,642 $ 45,275 $
7,136,004
002 General Fund Reserve $ - $ - $ - $
-
003 Public Safety Sales Tax $ 906,481 $ 133,718 $ 145,500 $
1,185,700
004 PSST Police Capital Projects $ - $ - $ 65,800 $
65,800
005 Gas Tax $ 739,422 $ 6,000 $ - $
745,422
006 Federal Earmark $ - $ - $ 103,640 $
103,640
007 Street Projects Federal / State Funding $ - $ - $ 18,219,991 $ 18,219,991
008 Street Projects Prop 1B Funds $ - $ - $ 304,236 $
304,236
009 LTF Transit - Dial-A-Ride $ 367,063 $ 7,600 $ - $
374,663
010 LTF Sidewalks - Article 3 $ - $ 15,000 $ - $
15,000
011 LTF Streets - Article 8 $ - $ 438,358 $ 293,006 $
731,364
012 Utility Underground PG&E Rule 20 Funds $ - $ - $ - $
-
014 FCTA Measure C Ext Flex Funding $ - $ - $ 1,345,697 $
1,345,697
015 FCTA Measure C Ext ADA Compliance $ - $ - $ 37,667 $
37,667
016 FCTA Measure C Ext Street Maintenance $ - $ - $ 1,281,657 $
1,281,657
017 FCTA Measure C Ext Pedestrians & Trails $ - $ - $ 27,743 $
27,743
018 FCTA Measure C Ext Bike Facilities $ - $ - $ 11,225 $
11,225
024 CDBG $ - $ - $ 556,647 $
556,647
027 Senior Nutrition $ 26,337 $ 3,895 $ - $
30,232
029 PEG $ - $ - $ 8,000 $
8,000
030 Landscape Maintenance District $ 79,056 $ 84,750 $ - $
163,806
032 Community Facilities District $ - $ 473,000 $ - $
473,000
034 Streetscape $ - $ 20,950 $ - $
20,950
041 Airport $ 36,756 $ 188,564 $ 74,050 $
299,370
050 Water $ 955,352 $ 2,364,662 $ 1,836,027 $
5,156,042
051 Sewer SRF Loan Fund - 10% Set Aside $ - $ - $ - $
-
052 Sewer $ 969,673 $ 4,041,805 $ 107,000 $
5,118,479
053 Disposal $ 1,136,045 $ 2,046,786 $ 1,769,056 $
4,951,886
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CITY OF REEDLEY
ADOPTED BUDGET 2013-2014