here - City of Reedley

2013-14 ADOPTED BUDGET SUMMARY BY FUND
PERSONNEL MAINTENANCE & CAPITAL TOTAL
FUND COSTS OPERATION OUTLAY BUDGET
055 VIF $ - $ - $ 150,000 $
150,000
060 Equipment Shop $ 388,999 $ 747,966 $ 74,000 $
1,210,965
075 COPS AB3229 State Budget $ 100,105 $ - $ - $
100,105
100 Street DIF $ 23,600 $ - $ 1,496,750 $
1,520,350
101 Traffic DIF $ 8,850 $ - $ 1,000 $
9,850
102 Law DIF $ - $ - $ 9,500 $
9,500
103 Fire DIF $ 5,900 $ - $ 2,500 $
8,400
104 Storm Drain DIF $ 8,850 $ - $ 165,704 $
174,554
105 WWTP DIF $ 2,950 $ - $ 189,200 $
192,150
106 WW Collection DIF $ 4,425 $ - $ 154,701 $
159,126
107 Water Holding DIF $ 2,950 $ - $ 153,790 $
156,740
108 Parks DIF $ - $ - $ 145,127 $
145,127
109 Open Space DIF $ 7,375 $ - $ 3,000 $
10,375
110 General Facilities DIF $ 8,850 $ - $ 8,500 $
17,350
111 Water Distribution DIF $ 1,475 $ - $ 106,188 $
107,663
895 Successor RDA 2011 Bonds $ - $ - $ - $
-
896 Successor RDA Housing $ 25,327 $ 19,386 $ 750,000 $
794,713
897 Successor RDA Retirement $ 204,238 $ 795,043 $ - $
999,281
2013-14 Total $ 11,271,168 $ 13,217,126 $ 29,642,177 $ 54,130,471
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CITY OF REEDLEY
ADOPTED BUDGET 2013-2014