ANNUAL LOCAL GOVERNMENT FINANCIAL REPORT FISCAL YEAR 1997-1998
Expenditures - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
Page Number
Date
1
9/30/98
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Local Government Name:
City of Clearwater
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Legislative - Personal Services 511 10 127,517 127,517
Legislative - Operating Expenses 511 30 53,697 53,697
LeQislative - Capital Expenses 511 60 0
......
Executive - Personal Services 512 10 1,166,754 1,166,754
Executive - OperatinQ Expenses 512 30 547,597 547,597
Executive - Capital Expenses 512 60 66,176 66,176
Financial and Administrative - Personal Services 513 10 2,343,796 2,343,796
Financial and Administrative - Operating Expen 513 30 874,842 874,842
-'OOJIII Financial and Administrative - Capital Expenses 513 60 20,733 20,733
Legal Counsel - Personal Services 514 10 619,167 619,167
Legal Counsel - Operating Expenses 514 30 343,595 343,595
Legal Counsel-Capital Expenses 514 60 43,394 43,394
6,207,268 0 0 0 0 0 0 0 0 6,207,268
Fund Total:
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FORM DBF-AA-403 (Rev. 10/29/98)
Expenditures - Fiscal Year Ended 1998
Unit 10: 62
Fund Groups
Page Number
Date
2
9/30/98
Local Government Name: City of Clearwater
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Account Description Code Code General Revenue ervlce roJects n erpnse ervlce enslon ~gency n1S emoran um
Comprehensive Planning - Personal Services 515 10 558,469 558,469
Comprehensive Planning - Operating Expenses 515 30 11,512 25,000 36,512
Comprehensive Planning - Capital Expenses 515 60 0
-,
Debt Service Payments - Debt Services 517 70 2,401,704 2,401,704
Pension Benefits - Operating Expenses 518 30 12,328,056 12,328,056
Other General Government - Personal Services 519 10 293,768 995,474 6,639,664 7,928,906
Other General Government - Operating Expen 519 30 1,728,585 691,131 16,258,770 18,678,486
Other General Government - Capital Expenses 519 60 7,544 240,536 3,397,822 3,645,902
Other General Government - Debt Services 519 70 290,616 373,454 664,070
- .
Other General Government - Grants and Aids 519 80 50,000 50,000
Law Enforcement - Personal Services 521 10 17,772,695 911,730 18,684,425
Law Enforcement - Operating Expenses 521 30 4,250,997 422,343 4,673,340
24,623,570 3,626,830 2,401,704 3,397,822 0 23,271,888 12,328,056 0 0 69,649,870
Fund Total:
FORM DBF-AA-403 (Rev. 10/29/98)
Expenditures - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
Page Number
Date
3
9/30/98
Local Government Name: City of Clearwater
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Law Enforcement - Capital Expenses 521 60 139,578 269,599 1,016,420 1,425,597
Law Enforcement - Grants and Aids 521 80 51,011 51,011
Fire Control - Personal Services 522 10 7,593,480 35,306 7,628,786
-
Fire Control - Operating Expenses 522 30 784,252 445 784,697
Fire Control - Capital Expenses 522 60 59,680 1,968 53,496 115,144
Protective Inspections - Personal Services 524 10 1,445,082 1,445,082
Protective Inspections - Operating Expenses 524 30 302,698 302,698
Protective Inspections - Capital Expenses 524 60 1,750 1,750
Emergency and Disaster Relief - Personal Ser 525 10 0
-
Emergency and Disaster Relief - Operating Exp 525 30 5,761 5,761
Emergency and Disaster Reflie - Capital Expen 525 60 71,717 71,717
0
10,326,520 364,090 0 1,141,633 0 0 0 0 0 11,832,243
Fund Total:
FORM DBF-AA-403 (Rev. 10/29/98)
Unknown User
Expenditures - Fiscal Year Ended 1998
Unit 10: 62
Fund Groups
6/22/99
Page Number 4
Date 9/30/98
Local Government Name: City of Clearwater
Account Description ode o e enera evenue ervlce rOJec s nterpnse ervlce enslon ,gency nits emoran um
Ambulance and Rescue Services - Personal Ser 526 10 2,118,630 374,151 2,492,781
Ambulance and Rescue Services - Operating Ex 526 30 281,687 87,093 368,780
Ambulance and Rescue Services - Capital Expe 526 60 32,960 15,287 48,247
-
Other Public Safety - Grants and Aids 529 80 123,737 123,737
Gas Utility Services - Personal Services 532 10 19,985 3,813,483 3,833,468
Gas Utility Services - Operating Expenses 532 30 3,643 12,266,169 12,269,812
Gas Utility Services - Capital Expenses 532 60 123 123
Gas Utility Services - Debt Services 532 70 1,303,062 1,303,062
Gas Utility Services - Other Uses 532 90 0
-
Water Utility Services - Personal Services 533 10 99,925 99,925
Water Utility Services-Operating Expenses 533 30 18,216 3,070 21,286
Water Utility Services-Capital Expenses 533 60 617 617
2,575,786 142,094 0 0 17,843,958 0 0 0 0 20,561,838
Fund Total:
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FORM DBF-AA-403 (Rev. 10/29/98)
Unknown User
Expenditures - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
6/22/99
Page Number 5
Date 9/30/98
Local Government Name: City of Clearwater
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Garbage/Solid Waste -Personal Services 534 10 39,970 6,935 6,789,560 6,836,465
Garbage/Solid Waste - Operating Expenses 534 30 7,286 36,805 22,017,304 22,061,395
Garbage/Solid Waste - Capital Expenses 534 60 247 247
-
Garbage/Solid Waste - Debt Services 534 70 144,903 144,903
Garbage/Solid Waste - Other Uses 534 90 0
Sewer/Wastewater Services-Personal Services 535 10 299,776 299,776
Sewer/Wastewater Services-Operatinq Expen 535 30 54,648 54,648
Sewer/Wastewater Services-Capital Expenses 535 60 1,852 1,852
Water/Sewer Services - PersonalServices 536 10 4,354,441 4,354,441
-
Water/Sewer Services - Operating Expenses 536 30 10,152,915 10,152,915
Water/Sewer Services - Debt Services 536 70 4,895,110 4,895,110
Water/Sewer Services - Other Uses 536 90 0
403,779 43,740 0 0 48,354,233 0 0 0 0 48,801,752
Fund Total:
FORM DBF-AA-403 (Rev. 10/29/98)
Unknown User
Expenditures - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
6/22/99
Page Number 6
Date 9/30/98
Local Government Name: City of Clearwater
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Consevation/Resource Management - Personal 537 10 599,919 144,459 744,378
Conservation /Resource ManaQement-Operating 537 30 103,507 30,090 133,597
Conservation/Resource Management-Capital 537 60 2,346 2,346
.-
Flood Control/Stormwater Control-Personal Ser 538 10 39,970 39,970
Flood Control/Stormwater Control-Operating Ex 538 30 7,286 7,286
Flood Control/Stormwater Control-Capital Exp 538 60 247 247
Other Physical Environment - Personal Services 539 10 230,429 28,854 1,120,325 1,379,608
Other Physical Environment - OperatinQ Expens 539 30 40,691 109,434 2,788,289 2,938,414
Other Physical Environment -Capital Expenses 539 60 1,235 1,550 442,488 445,273
-
Other Physical Environment - Debt Services 539 70 8,781 8,781
Other Physical Environment - Other Uses 539 90 0
Road/Street Facilities Personal Services 541 10 2,189,714 2,189,714
3,215,344 139,838 0 442,488 4,091,944 0 0 0 0 7,889,614
Fund Total:
FORM DBF-AA-403 (Rev. 10/29/98)
Expenditures - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
Page Number
Date
7
9/30/98
Local Government Name: City of Clearwater
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Road/Street Facilities - Operating Expenses 541 30 2,215,185 1,540 2,216,725
Road/Street Facilities - Capital Expenese 541 60 35,425 4,832,880 4,868,305
Airports - Personal Services 542 10 179,865 179,865
--
Airports - Operating Expenses 542 30 39,865 39,865
Airports - Capital Expenses 542 60 1,590 31 ,336 32,926
Water - Personal Services 543 10 299,776 299,776
Water - Operating Expenses 543 30 54,648 54,648
Water - Capital Expenses 543 60 1,852 1,852
Parking Facilities - Personal Services 545 10 305,004 305,004
,-
Parking Facilities - Operating Expenses 545 30 1,696,560 1,696,560
Parking Facilities - Capital Expenditures 545 60 45,644 45,644
Parking Facilities - Debt Services 545 70 48,831 48,831
2,828,206 1,540 0 4,909,860 2,050,395 0 0 0 0 9,790,001
Fund Total:
FORM DBF-AA-403 (Rev. 10/29/98)
Expenditures - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
Page Number
Date
8
9/30/98
Local Government Name: City of Clearwater
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ccoun escnpl Ion o e o e enera evenue ervlce roJec s n erpnse ervlce ens Ion ,gency nits Memorandum
Other Transportation - Personal Services 549 10 0
Other Transportation - Operating Expenses 549 30 0
Other Transportation - Capital Expenses 549 60 19,685 19,685
-!
Employment Development - Personal Servcies 551 10 200,675 200,675
Employment Development - Operating Expenses 551 30 151,656 151,656
Employment Development - Capital Expenses 551 60 858 858
Industry Development - Personal Services 552 10 109,966 9,491 119,457
Industry Development - Operating Expenses 552 30 172,593 121,983 2,546,399 89,675 2,930,650
Industry Development - Capital Expenses 552 60 1,973 19,892 293,587 315,452
-
Industry Development - Debt Services 552 70 78,829 78,829
Industry Development - Grants and Aids 552 80 21,551 29,162 50,713
Industry Development - Other Uses 552 90 0
637,721 163,426 0 313,272 2,625,228 0 0 0 128,328 3,867,975
Fund Total:
FORM DBF-AA-403 (Rev. 10/29/98)
Expenditures - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
Page Number
Date
9
9/30/98
Local Government Name: City of Clearwater
Accl. Obj.
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Internal
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Total
Account Description Code Code General Revenue Service Projects Enterprise Service Pension Aaencv Units Memorandum
Housing and Urban Development - Personal Servi 554 10 348,379 82,919 938,809 1,370,107
Housing and Urban Development - Operatina Ex 554 30 85,105 49,145 70,629 6,517,930 6,722,809
Housing and Urban Development - Capital Expen 554 60 2,412 17,243 45,343 64,998
-
Housing and Urban Development - Debt Services 554 70 3,140 66,010 69,150
Housing and Urban Development
Grants and Aids 554 80 765,833 765,833
Housing and Urban Development - Other Uses 554 90 18,877 18,877
Ohter Economic Development - Operating Expn 559 30 123,197 123,197
Other Economic Development - Capital Expen 559 60 97,232 97,232
Other Economic Development - Grants and Aids 559 80 6,000 6,000
-~
Public Assistance - Personal Services 564 10 0
Public Assistance - Operating Expenses 564 30 0
Public Assistance - Capital Expenses 564 60 0
435,896 1,027,094 0 114,475 0 0 0 92,646 7,568,092 9,238,203
Fund Total:
FORM DBF-AA-403 (Rev. 10/29/98)
Expenditures - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
Page Number
Date
10
9/30/98
Local Government Name: City of Clearwater
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Other Human Services - Personal Services 569 10 409,661 4,097 413,758
Other Human Services - Operating Expenses 569 30 348,584 4,539 353,123
Other Human Services - Capital Expenses 569 60 8,526 1 ,465 9,991
-
Other Human Services - Grants and Aids 569 80 35,160 35,160
Libraries - Personal Services 571 10 2,760,326 2,760,326
Libraries - Operating Expenses 571 30 789,895 10,621 800,516
Libraries - Capital Expenses 571 60 10,205 5,720 632,576 648,501
Parks/Recreation - Personal Services 572 10 5,831,258 5,831,258
Parks/Recreation - OperatinQ Expenses 572 30 4,209,970 55,442 4,265,412
_.
Parks/Recreation - Capital Expenses 572 60 80,903 7,285 1,239,974 1,328,162
Parks/Recreation - Grants and Aids 572 80 6,991 6,991
Cultural Services - Personal Services 573 10 123,536 123,536
14,572,864 131,320 0 1,872,550 0 0 0 0 0 16,576,734
Fund Total:
FORM DBF-AA-403 (Rev. 10/29/98)
Expenditures - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
Page Number
Date
11
9/30/98
Local Government Name: City of Clearwater
Account Description o e o e enera evenue ervlce roJec s n erpnse ervlce ens Ion ~Qency Units Memorandum
Cultural Services - Operating Expenses 573 30 46,532 46,532
Cultural Services - Capital Expenses 573 60 0
Cultural Services - Grants and Aids 573 80 132,916 132,916
..-
Special Events - Personal Services 574 10 37,651 37,651
Special Events - Operating Expenses 574 30 38,181 4,719 42,900
Special Events - Capital Expenses 574 60 0
Special Facilities - Personal Services 575 10 244,419 602,941 847,360
Special Facilities - Operating Expenses 575 30 682,472 5,501 1,318,702 2,006,675
Special Facilities - Capital Expenses 575 60 2,365 2,041 4,406
-
Special Facilities - Debt Services 575 70 1,527 1,527
Interfund Transfers Out 581 90 4,383,826 8,887,418 410,300 4,153,821 1,028,636 40,200 28,748 18,932,949
0
5,435,446 9,030,554 0 412,341 6,076,991 1,028,636 0 40,200 28,748 22,052,916
Fund Total: 71,247,040 14,671,230 2,401,704 12,604,441 81,042,749 24,300,524 12,328,056 132,846 7,725,168 226,453,758
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FORM DBF-AA-403 (Rev. 10/29/98)
Revenue - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
Page Number
Date
1
9/30/98
Local Government Name: City of Clearwater
Account Descnptlon o e enera evenue ervlce rolec s n erpnse ervlce ens Ion \gency n1S emoran um
Ad Valorem Taxes 311000 20,574,806 1,667,266 125,120 22,367,192
Local Option Gas Tax 312400 856,438 856,438
Fire Insurance Premium Tax Firefighters Pension 312510 495,261 495,261
..-
Casualty Insurance Premium Tax (Police Off Ret) 312520 645,397 645,397
Discretionary Sales Surtaxes 312600 7,427,293 7,427,293
Electricity 313100 6,033,799 6,033,799
Telecommunications 313200 371,401 371,401
Gas 313400 361,658 361,658
..... Cable Television 313500 684,706 684,706
Electricity 314100 8,124,584 8,124,584
Telecommunications 314200 4,547,192 4,547,192
Water 314300 1,414,816 1,414,816
42,112,962 9,950,997 0 0 0 0 1,140,658 0 125,120 53,329,737
Fund Total:
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FORM DBF-AA-403 (Rev. 10/29/98)
Revenue - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
Page Number
Date
2
9/30/98
Local Government Name: City of Clearwater
Account
Special
Capital
Total
Internal
Trust and Component
Debt
Account Description Code General Revenue Service Projects Enterprise Service Pension Aoency Units Memorandum
Gas 314400 479,282 479,282
Fuel Oil 314700 5,402 5,402
Propane 314800 58,843 58,843
--
Occupational Licenses 321000 1,440,329 1,440,329
Building Permits 322000 1,169,985 1,169,985
Other Licenses, Permits, Fees 329000 11,065 200 11,265
Public Safety 331200 773,790 773,790
Economic Environment 331500 1,163,687 595,733 1,759,420
- Other Human Services 331690 115,081 115,081
Public Safety 334200 13,082 13,082
Garbage/Solid Waste 334340 190,627 190,627
Airport Development 334410 113,747 113,747
3,164,906 2,370,014 0 0 200 0 0 595,733 0 6,130,853
Fund Total:
FORM DBF-AA-403 (Rev. 10/29/98)
ccoun escnp Ion o e enera evenue ervlce roJec s n erpnse ervlce enslon \gency nls emoran um
Economic Environment 334500 644,068 644,068
Other State Grants 334900 266,250 266,250
Municipal Cigarette Tax 335110 297,100 297,100
~
State Revenue Sharing Proceeds 335120 2,258,688 2,258,688
Mobile Home Licenses 335140 61,150 61,150
Alcoholic Beverage Licenses 335150 82,445 82,445
Local Government Half-Cent Sales Tax 335180 4,907,142 4,907,142
Public Safety 335200 34,665 34,665
- Airport Development 335410 90,490 90,490
General Government 337100 49,291 49,291
Public Safety 337200 43,505 73,182 116,687
Transportation 337400 110,000 144,427 254,427
7,731,680 1,113,114 0 0 217,609 0 0 0 0 9,062,403
Fund Total:
Revenue - Fiscal Year Ended 1998
Unit ID: 62
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Fund Groups
Page Number
Date
3
9/30/98
Local Government Name: City of Clearwater
Account
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Shared Revenue From Other Local Units 338000 4,401,687 119,350 4,521,037
Internal Services Fees and Charges 341200 100,569 493 17 25,058,218 25,159,297
Other General Government Charges and Fees 341900 10,183 3 10,186
-
Police 342100 96,560 11 ,495 108,055
Gas Utility 343200 18,604,796 18,604,796
Water Utility 343300 16,116,304 16,116,304
Garage / Solid Waste 343400 14,189,224 14,189,224
Sewer / Wastewater Utility 343500 16,809,803 16,809,803
.- Water/Sewer Combination Utility 343600 3,436,725 3,436,725
Conservation and Resource Management 343700 16,303 16,303
Cemetery 343800 1,764 1,764
Other Physical Environment Charges 343900 33,324 416,571 449,895
4,660,390 547,909 0 0 69,156,872 25,058,218 0 0 0 99,423,389
Fund Total:
Revenue - Fiscal Year Ended 1998
Unit ID: 62
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Fund Groups
Page Number
Date
4
9/30/98
Local Government Name: City of Clearwater
Account
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Revenue - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
Page Number
Date
5
9/30/98
Local Government Name: City of Clearwater
Total
ccoun escnplon o e enera evenue ervlce roJec s n erpnse ervlce ens Ion ~gency nits Memorandum
Parking Facilities 344500 2,410,842 2,410,842
Other Transportation Charges 344900 364,711 364,711
Libraries 347100 45,656 45,656
-
Parks and Recreation 347200 644,756 644,756
Cultural Services 347300 8,240 8,240
Special Events 347400 2,710 2,710
Special Recreation Facilities 347500 440,193 4,110 1,984,214 2,428,517
Other Charges for Services 349000 88,286 17 6,500 94,803
- Judgement and Fines 351000 1,119,870 284,921 1,404,791
Library 352000 80,277 80,277
Violations of Local Ordinances 354000 113,869 341 ,802 455,671
Interest and Other Earnings 361000 26,912 92,230 119,142
2,543,857 653,742 0 0 4,736,875 6,500 0 26,912 92,230 8,060,116
Fund Total:
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Revenue - Fiscal Year Ended 1998
Unit ID: 62
Fund Groups
Page Number
Date
6
9/30/98
Local Government Name: City of Clearwater
ccoun escnplon o e enera evenue ervlce roJec s n erpnse ervlce ens Ion gency n1S emoran um
Interest 361100 979,841 1,258,732 58,777 45,891 3,575,915 1,407,528 11,985,935 19,312,619
Dividends 361200 1,935,656 1,935,656
Net Incease (Decease) in Fair Val
Investmens 361300 101,880 113,505 461,621 110,404 -2,170,652 -1,383,242
r.-
Rents and Royalties 362000 367,001 20,965 1,657,266 29,549 1,062,361 3,137,142
Special Assessments 363100 -42,247 73,459 31,212
Physical Environment 363230 6,598 6,598
Diposition of Fixed Assets 364000 50,489 1,493,056 479,463 146,317 2,169,325
Sale of Surplus Materilas and Scrap 365000 183 661,146 25 661,354
- Contributions and Donations from Private Sources 366000 294,677 10,000 304,677
Pension and Contributions 368000 8,858,648 8,858,648
Other Miscellaneous Revenue 369000 6,214,328 1,779 509,163 216,634 48,545 126,952 7,117,401
Deferred Compensation Contributions 369700 122,357 255 52,766 16,364 191,742
7,793,832 3,189,567 58,777 628,513 7,104,811 1,758,732 20,609,587 0 1,199,313 42,343,132
Fund Total:
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FORM DBF-AA-403 (Rev. 10/29/98)
Account
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Account escnptlon o e enera evenue ervlce roJec s n erpnse ervlce ens Ion ~gency nits Memorandum
Interfund Transfers In 381000 628,145 1,936,687 2,241,838 9,636,969 460,855 124,871 21,551 15,050,916
Contributions from Enterprise Contributions 382000 3,882,033 3,882,033
Install purchases Proceeds/Capital Leases 383000 49,676 49,676
,- Federal Grants and Donations
and Proprietary 389200 6,566,224 6,566,224
0
0
0
0
- 0
0
0
0
4,510,178 1,936,687 2,241,838 9,686,645 0 460,855 124,871 6,566,224 25,527,298
Fund Total: 72,517,805 19,762,030 2,300,615 10,315,158 81,216,367 27,284,305 21,750,245 747,516 8,004,438 243,898,479
Revenue - Fiscal Year Ended 1998
Unit ID: 62
D
FORM DBF-AA-403 (Rev. 10/29/98)
Fund Groups
Page Number
Date
7
9/30/98
Local Government Name: City of Clearwater
Account
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Trust and Component
A U'
Total
G
E t
P
........H....
L_~ I '- j\4J ....al~r
~argaret L Simmons
finance Dircc:tor
Ipost Office Box 4748
IClearwater
rState Use Onlv
Financial Officer Name:
Financial Officer Title:
Mailing Address:
City Address:
State:
Zip Code:
Email Address:
~L
,-
Phone Number:
Phone Extension:
clearwater.fl.com
Contact Person's Name:
Contact's Phone Number:
Contact's Extension:
FAX Number:
(727) 562-4535
CERTIFICA nON
We the undelaJgned certify, to the beat of our knowledge, that the Information
reported herein or 8Ubm1tted electronically I. lICCura" and complete.
Chalnnan of Govemment Board
Brian J. Aunqst, Sr.
Name
-
MaYor
Title
Signature
~L<fI7~-'X 01 ~__~__
Signature of Chief Financial Officer
FORM DBF-AA-401 (Rev. 10/29/98)
Fiscal Year Ended: 1998
Initials
Date
AFR Received
Audit Received
Rev/Exp
Complete
Clearwater Housing Authority $1,858,080
City of Clearwater
$127,640,549
~..
10%
10%
~~
.04 Per Gallon
I