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82-86 j-l: ":\ ' . " ~, . r ~,~; "." . ~ .. q. . .. . . );ii~t~~ ~;,J;~:::j;~,~~? ~;(., Dj;~'" ;, .':;/";;"'::..'-:i(':~:. .r ..1 ., 1 ' "c'. , ~ " . , . " 0 . €Z)" .- ExhIbIt A (continued) O.R. B 6 0 ~ PAOE 367 1982-83 BUDGET EXPENDITURES Actual Budgeted Budgeted Expenditures Expr.ndltureJ Expconditu~ 1980/81 1981 182 1982193 Gene~(I1 F\mdl City Commission 118,112 178,262 185,365 Administration 440,159 409,445 453,453 Planning 362, 14/~ 350,700 409,042 Legal 229,397 240,555 282,363 City Clerk 192,779 226,480 260,956 Finance 918,337 960 , 990 1,078,832 Personnel 390,627 421,569 480,923 Non-Departmental E>cpense 2,133,619 2,188,418 1,992,474 CommunIty Development 257,845 279,796 344,757 Library 983,335 I,OGB,230 1,167,720 Building Inspection 677,843 729,465 842,098 Parks and Recreation 3,963,881 4,383,279 4, 97 1 , 545 Pollee 6,263,371 7,004,227 7,B34,677 Flre 4,737,065 4,96G,878 5,544,792 Traffic Engineering 1,984,6G8 2,175,304 2,384,771 Public Works 2,535,704 2,670,197 3,144,526 Total, General Fund 26,IBB,BB6 28,253,795 31,378,294 Special Revenue Funds: Special Development Fund I , 217 , 592 1,619,500 1,649,465 Special Program Fund 1,349,395 977 ,546 878,700 Federal Revenue Shoring Fund 845,900 894,542 961,724 Community Redevelopment Agency 56,330 Rehabilitat!on Loan Trust Funds: Rehab Loan Fund No. I 3,897 5,690 6,190 Rehab Loan Fund No.2 62,585 112,730 110,730 Utility Fund 25,613,032 29,801,564 28,871,372 Bridge Fund 1,288,355 801,871 1,037,830 Marine Fund 1,290,022 1,321,842 1,489,919 Parking Fund :586,801 381,697 625,240 Golf Course Fund 226,053 217,767 190,522 Communication Fund 574r8S8 0 0 Central Stores Fund 50 1,026 582,425 0 Central Services Fund 2,498,048 2,733,770 3,150,237 Garage Fund 3,275,958 3,832,345 3,808,391 Total, All Funds 65,522,408 71,537,284 74,214,944 .\ ~ . . L ~. if~{{~;;\!';:.~:,:~?,;,:',,:::::,,':": ' ~ t;, ! "e ~ . ~~. . ~:~ ~ . ~. \w ~ ., .\ o e o,R.5~O(! PAGE 368 EXHIBIT B CAPITA!-IMPROVEMENT PROGRAM FOR FISCAL YEAR 1982/03 ". ~. ; , , ArJ1()UIlt 300,060 656,530 543~000 103,000. 38,500 25,000 79,010 38,000 1,412,000 624,000 1,550,000 375,000 70,000 $ 5,814,040 New Street Construction Major Strt!et Maintenance Storm Drainage Intersections Parking Navigation Recreation Development Marine Facilities Public BuildIngs Water System Sewer System Gas System Sanitation s TOTAL ,. RESOURCES APPROPRIATED FOR CAPITAL PROJECTS 1982183 General Operatlng Revenue Road ond Drain Millage Development Impact Fees Park Development Fees Drainage Impact Fees Special Development Fund Bridge Revenue Marino Revenue Parking Revenue Water Revenue Sewer Revenue Gas Revenue Sanitation Revenue Sewer Tap Fees Water Impact Fees Utlllty Renewal and Replacement General Obligation Bonds Lease Purchase Parking Revenue Bonds Amount S 69, 195 1,461,530 50,000 69,815 40,000 252,000 25,000 38,000 138,500 234,000 525,000 375,000 70,000 650,000 225,000 590,000 23,000 28,000 950,000 $ 5,814,040 TOTAL " .. :~:~!':~{.t::~i:::,:;~<~~~~::::~,:'.~:.;., '". ""',' :~, P~t,. "..... '..,', ,..' ., . j" . ' ;{~;fr~f~ljH?:::::I~\:/,(~ ~,}...:.;:.:..:,'< ...; ~.. " , , , . . .. '. ", .." Jib '/~ ;~;';':: . :t:;i~I;;J;rt~\';~~:'f':r~J~'i;~;::'P;;" . .. ...... .. c...... .'" .t( .,., . '1: - ,"'," -, , -,. , 1 , '. - , ,ii~Ji6ii;::~;:~~~;;j~U:::;:'~';::",(~'Y\:''''.': ",I':':,. '; ,,' .; , . . 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