ANNUAL LOCAL GOVERNMENT FINANCIAL REPORT FY END 09-30-1993
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FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
City of Clearwater
REPORTING FUND GROUP: General Fund
REPORTING ENTITY:
ID NUMBER:
REVENUES AND OTHER CREDITS
(3tt.XXX THROUGH 389.9XX)
Account No.
311
313.1
313.2
313.5
314.1
314.2
314.3
314.4
314.7
314.8
321
322
329
335.11
335.12
335.14
335.15
335.18
335.2
335.49
338
341.9
342.1
342.2
343.7
343.8
347.1
347.2
Description
Ad Valorem Taxes
Franchise Fees - Electricity
Franchise Fees - Telecommunications
Franchise Fees - Cable Television
Utility Service Tax - Electricity
Utility Service Tax - Telecommunications
Utility Service Tax - Water
Utility Service Tax - Gas
Utility Service Tax - Fuel Oil
Utility Service Tax - Propane
Occupation Licenses
Building Permits
Other Licenses, Fees and Permits
Municipal Cigarette Tax
State Revenue Sharing Proceeds
Mobile Home Licenses
Alcoholic Beverage Licenses
Local Government Half - Cent Sales Tax
Firefighters Supplemental Compensation
Transportation - Other Transportation
Shared Revenues from Other Local Units
Other General Governmental Charges and Fees
Public Safety - Police Services
Public Safety - Fire Protection Services
Physical Environment - Conservation and Resource Mgmnt Fees
Physical Erwironment - Cemetery Fees
I
CulturelRecreation - Libraries
CulturelRecreation - Parks and Recreation
TOTAL REVENUES AND OTHER CREDITS
Duplicate this page if additional lines are needed.
(continued)
FORM DBF-AA-403
1A(1of2)
-.
62
Amount
18,967,101
4,537,909
241,317
334,142
6,264,393
2,726,069
1 ,224,848
477,437
9,915
37,954
1,334,852
798,690
8,195
286,293
2,287,217
74,890
97,761
3,768,465
29,090
59,081
3,527,630
161,267
45,499
12,784
5,882
1,624
49,690
486,532
Continued
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FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
REPORTING ENTITY:
ID NUMBER:
City of Clearwater
REPORTING FUND GROUP: General Fund
REVENUES AND OTHER CREDITS
(3tt.XXX THROUGH 389.9XX)
Account No.
347.3
347.4
347.5
349
351
352
354
361
362
363.1
364
365
366
369
381
382
Description
Culture/Recreation - Cultural Services
Culture/Recreation - Special Events
Culture/Recreation - Special Recreation Facilities
Other Charges for Services
Judgements and Fines
library Fines
Violations of Local Ordinances
Miscellaneous Revenues - Interest Earnings
Miscellaneous Revenues - Rents and Royalties
Miscellaneous Revenues - Special Assessments
Miscellaneous Revenues - Disposition of Fixed Assets
Miscellaneous Revenues - Sales of Surplus Materials and Scrap
Miscellaneous Revenues - Contributions from Private Sources
Other Miscellaneous Revenues
Other Sources - Interfund Transfer
Other Sources - Contributions from Enterprise Operations
TOTAL REVENUES AND OTHER CREDITS
Duplicate this page if additional lines are needed.
(continued)
FORM DBF-AA-403
1A(20f2)
...,
62
Amount
16,320
2,516
56,751
3,303
1,440,631
42,822
59,613
874,697
255,280
15,016
29,189
9,316
25
4,713,152
467,301
2,752,910
58,595,369
I FUND GROUP (
REVENUES AND EXPENDITURES/EXPENSES
General Fund
REPORTING FUND GROUP:
EXPENDITURES AND OTHER DEBITS
(511.XX THROUGH 592.XX)
Account No. Object
511 10
511 30
511 60
512 10
512 30
512 60
513 10
513 30
513 60
514 10
514 30
514 60
515 10
515 30
515 60
519 10
519 30
519 60
521 10
521 30
521 60
522 10
522 30
522 60
524 10
524 30
524 60
525 10
Description
Legislative - Personal Service
Legislative - Operating Expenditures/Expenses
Legislative - Capital Outlay
Executive - Personal Service
Executive - Operating ExpenditureslExpenses
Executive - Capital Outlay
Financial and Administrative - Personal Service
Financial and Administrative - Operating Expnd/Expense
Financial and Administrative - Capital Outlay
Legal Counsel - Personal Service
Legal Counsel - Operating ExpenditureslExpenses
Legal Counsel - Capital Outlay
Comprehensive Planning - Personal Service
Comprehensive Planning - Operating ExpndlExpenses
Comprehensive Planning - Capital Outlay
Other General Governmental Services - Personal Service
Other General Governmental Services - Oprtg Expnd/Exp
Other General Governmental Services - Capital Outlay
Law Enforcement - Personal Service
Law Enforcement - Operating ExpenditureslExpenses
Law Enforcement - Capital Outlay
Fire Control - Personal Service
Fire Control - Operating ExpenditureslExpenses
Fire Control - Capital Outlay
Protective Inspections - Personal Service
Protective Inspections - Operating Expenditures/Expenses
Protective Inspections - Capital Outlay
Emergency and Disaster Relief Services - Personal Serv
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-AA-403
2 A (1 of 4 )
:
Amount
60,373
99,440
1,670
495,170
195,743
30
2,123,805
1,016,622
32,502
417,445
467,736
15,600
483,764
70,549
22,739
193,675
1 ,007,467
5,782
14,950,649
3,146,802
53,157
6,736,020
510,403
39,089
1 ,042,485
280,140
4,423
43,273
Continued
REPORTING FUND GROUP:
I FUND GROUP I
REVENUES AND EXPENDITURES/EXPENSES
General Fund
EXPENDITURES AND OTHER DEBITS
(5tt.XX THROUGH 592.XX)
Account No. Object
525 30
525 60
526 10
526 30
526 60
532 10
532 30
532 60
533 10
533 30
533 60
534 10
534 30
534 60
535 10
535 30
535 60
537 10
537 30
537 60
538 10
538 30
538 60
539 10
539 30
539 60
541 10
541 30
Description
Emergency and Disaster Relief Servs - Oprtg Expnd;Exp
Emergency and Disaster Relief Services - Capital Outlay
Ambulance and Rescue Services - Personal Service
Ambulance and Rescue Services - Oprtg Expnd;Exp
Ambulance and Rescue Services - Capital Outlay
Gas Utility Services - Personal Service
Gas Utility Services - Operating ExpenditureslExpenses
Gas Utility Services - Capital Outlay
Water Utility Services - Personal Service
Water Utility Services - Operating ExpenditureslExpense
Water Utility Services - Capital Outlay
Garbage/Solid Waste Control Services - Personal Serv
Garbage/Solid Waste Control Service - Oprtg ExpndjExp
Garbage/Solid Waste Control Services - Capital Outlay
Sewer Services - Personal Service
Sewer Services - Operating ExpenditureslExpenses
Sewer Services - Capital Outlay
Conservation and Resource Mgmt - Personal Service
Conservation and Resource Mgmt - Oprtg ExpndjExp
Conservation and Resource Mgmt - Capital Outlay
Flood Control - Personal Service
Flood Control - Operating ExpenditureslExpenses
Flood Control - Capital Outlay
Other Physical Environment - Personal Service
Other Physical Environment - Operating Expnd;Exp
Other Physical Environment - Capital Outlay
Road and Street Facilities - Personal Service
Road and Street Facilities - Operating Expnd;Exp
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-AA-403
2 A (2 of 4 )
:
Amount
7,025
o
1 ,542,609
185,650
605
18,645
2,104
6
93,226
10,521
31
37,290
4,208
12
391 ,549
44,187
128
260,080
103,067
1,794
37,290
4,208
12
364,249
41,519
110
2,412,977
1,935,766
Continued
REPORTING FUND GROUP:
I FUND GROUP (
REVENUES AND EXPENDITURES/EXPENSES
General Fund
EXPENDITURES AND OTHER DEBITS
(5tt.XX THROUGH 592.XX)
Account No. Object
541 60
542 10
542 30
542 60
543 10
543 30
543 60
552 10
552 30
552 60
554 10
554 30
554 60
564 10
564 30
564 60
569 10
569 30
569 60
571 10
571 30
571 60
572 10
572 30
572 60
573 10
573 30
573 60
Description
Road and Street Facilities - Capital Outlay
Airports - Personal Service
Airports - Operating Expenditures/Expenses
Airports - Capital Outlay
Water Transportation Systems - Personal Service
Water Transportation Systems - Operating ExpndJExp
Water Transportation Systems - Capital Outlay
Industry Development - Personal Service
Industry Development - Operating Expenditures/Exp
Industry Development - Capital Outlay
Housing and Urban Development - Personal Service
Housing and Urban Development - Oprtg ExpndJExp
Housing and Urban Development - Capital Outlay
Welfare - Personal Service
Welfare - Operating Expenditures/Expenses
Welfare - Capital Outlay
Other Human Services - Personal Service
Other Human Services - Operating Expenditures/Exp
Other Human Services - Capital Outlay
Libraries - Personal Service
Libraries - Operating Expenditures/Expenses
Libraries - Capital Outlay
Parks and Recreation - Personal Service
Parks and Recreation - Operating Expenditures/Exp
Parks and Recreation - Capital Outlay
Cultural Services - Personal Service
Cultural Services - Operating Expenditures/Expenses
Cultural Services - Capital Outlay
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-AA-403
2A (30f4)
Amount
12,939
167,807
36,413
18,308
37,290
4,208
12
80,746
15,059
o
181,869
30,130
o
o
55,670
o
350,396
241,747
8,203
1,895,612
646,977
32,892
5,288,826
3,140,779
61,903
125,145
32,508
1,905
Continued
I
I
FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
General Fund
REPORTING FUND GROUP:
EXPENDITURES AND OTHER DEBITS
(5tt.XX THROUGH 592.XX)
Account No. Object Description
574
574
574
575
575
575
500
581
254
10 Special Events - Personal Service
30 Special Events - Operating ExpendituresjExpenses
60 Special Events - Capital Outlay
10 Special Recreation Facilities - Personal Service
30 Special Recreation Facilities - Operating ExpndlExp
60 Special Recreation Facilities - Capital Outlay
70 Interest and Fiscal Charges - Debt Service
90 Interfund Transfer - Other Uses
90 Residual Equity Transfer Out - Other Uses
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-AA-403
2A (4014)
Amount
o
72,237
o
46,682
528,564
17,549
99,813
3,306,230
2,942,774
60,496,614
I FUND GROUP I
REVENUES AND EXPENDITURES/EXPENSES
REPORTING ENTITY:
ID NUMBER:
City of Clearwater
REPORTING FUND GROUP: Special Revenue Funds
REVENUES AND OTHER CREDITS
(3tt.XXX THROUGH 389.9XX)
Account No.
311
312.4
312.6
331.4
331.5
334.7
337.1
338
341.9
343.9
344.9
347.5
351
361
362
364
366
369
381
Description
Ad Valorem Taxes
Local Option Gas Tax
Discretionary Sales Surtaxes
Federal Grants - Transportation
Federal Garnts - Economic Environment
State Grants - CulturelRecreation
Grants from Other Local Units - General Government
Shared Revenues from Other Local Units
Other General Government Charges and Fees
Other Physical Environment Revenue
Other Transportation Revenue
Special Recreation Facilities
Fines and Forfeits - Judgements and Fines
Interest Earnings
Rents and Royalties
Miscellaneous Revenues - Disposition of Fixed Assets
Miscellaneous Revenues - Contributions from Private Sources
Miscellaneous Revenues - Other Miscellaneous Revenues
Other Sources - Interfund Transfer
TOTAL REVENUES AND OTHER CREDITS
Duplicate this page if additional lines are needed.
(continued)
FORM DBF-AA-403
1 B
~
62
Amount
1,681,182
812,147
5,256,685
104,791
602,000
18,750
7,500
277 ,829
319,791
364,159
186,560
3,526
224,143
1 ,402,107
218,539
55,100
61,145
105,854
718,662
12,420,470
REPORTING FUND GROUP:
I
I
FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
Special Revenue Funds
EXPENDITURES AND OTHER DEBITS
(5tt.XX THROUGH 592.XX)
Account No. Object
519 10
519 30
519 60
519 70
521 10
521 30
521 60
521 80
522 30
522 60
539 30
552 30
552 60
552 80
554 10
554 30
554 60
554 80
569 30
569 80
571 30
571 60
571 80
572 30
572 60
575 30
575 60
581 90
254 90
Description
Other General Governmental Services - Personal Service
Other General Governmental Servs - Operating ExpndJExp
Other General Governmental Servs - Capital Outlay
Other General Governmental Servs - Debt Service
Law Enforcement - Personal Service
Law Enforcement - Operating Expenditures/Expenses
Law Enforcement - Capital Outlay
Law Enforcement - Grants and Aids
Fire Control - Operating Expenditures/Expenses
Fire Control - Capital Outlay
Other Physical Environment - Operating Expnd/Expenses
Industry Development - Operating Expenditures/Expenses
Industry Development - Capital Outlay
Industry Development - Grants and Aids
Housing and Urban Development - Personal Service
Housing and Urban Development - Operating Expnd/Exp
Housing and Urban Development - Capital Outlay
Housing and Urban Development - Grants and Aids
Other Human Services - Operating Expenditures/Expense
Other Human Services - Grants and Aids
Libraries - Operating Expenditures/Expenses
Libraries - Capital Outlay
Libraries - Grants and Aids
Parks and Recreation - Operating Expenditures/Expenses
Parks and Recreation - Capital Outlay
Special Recreation Facilities - Operating ExpndJExpenses
Special Recreation Facilities - Capital Outlay
Interfund Transfer - Other Uses
Residual Equity Transfer Out
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-M-403
2B
Amount
694
82,611
4,000
273,574
20,200
175,911
29,982
625
4,567
1,013
13,941
152,544
67,517
39,500
74,384
27,343
12,785
223,481
641
26,908
13,320
18,773
98
33,800
2,068
2,608
780
7,380,924
5,556,651
14,241 ,243
r
I
FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
City of Clearwater
ID NUMBER:
REPORTING ENTITY:
REPORTING FUND GROUP: Debt Service Funds
REVENUES AND OTHER CREDITS
(3tt.XXX THROUGH 389.9XX)
Account No. Description
361 Miscellaneous Revenues - Interest Earnings
381 Other Sources - Interfund Transfer
TOTAL REVENUES AND OTHER CREDITS
Duplicate this page if additional lines are needed.
(continued)
FORM DBF-AA-403
1C
62
Amount
130,517
1,171,872
1,302,389
I FUND GROUP I.
REVENUES AND EXPENDITURES/EXPENSES
Debt Service Funds
REPORTING FUND GROUP:
EXPENDITURES AND OTHER DEBITS
(511.XX THROUGH 592.XX)
Account No. Object Description
519
583
584
70 Other Gen Governmental Servs - Debt Serv Rqmts - Int
70 Installment Purchase Acquisition - Debt Serv Rqmts - Prin
70 Capital Lease Acquisitions - Debt Serv Rqmts - Prin
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-AA-403
2C
Amount
501.813
558.189
360,486
1,420,488
I
I
FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
City of Clearwater
REPORTING ENTITY:
ID NUMBER:
REPORTING FUND GROUP: Capital Improvement Funds
REVENUES AND OTHER CREDITS
(3ft.XXX THROUGH 389.9XX)
Account No.
331.5
334.41
361
369
381
383
Description
Federal Grants - Economic Environment
State Grants - Airport Development
Miscellaneous Revenues - Interest Earnings
Miscellaneous Revenues - Other Miscellaneous Revenues
Other Sources - Interfund Transfer
Other Sources - Installment Purch Proc/CapitaJ Lease Inception
TOTAL REVENUES AND OTHER CREDITS
Duplicate this page if additional lines are needed.
(continued)
FORM OBF-AA-403
10
~
I
62
Amount
188,812
39,478
11,934
29,259
8,276,922
830,676
9,377,081
I FUND GROUP (
REVENUES AND EXPENDITURES/EXPENSES
REPORTING FUND GROUP:
Capital Projects Fund
EXPENDITURES AND OTHER DEBITS
(5tt.XX THROUGH 592.XX)
Account No. Object
513 60
519 60
521 60
522 60
525 60
526 60
541 60
542 60
571 60
572 60
575 60
581 60
581 90
254 90
Description
Financial and Administrative - Capital Outlay
Other General Governmental Services - Capital Outlay
Law Enforcement - Capital Outlay
Fire Control - Capital Outlay
Emergency and Disaster Relief Services - Capital Outlay
Ambulance and Rescue Services - Capital Outlay
Road and Street Facilities - Capital Outlay
Airports - Capital Outlay
Libraries - Capital Outlay
Parks and Recreation - Capital Outlay
Special Recreation Facilities - Capital Outlay
Interfund Transfer - Capital Outlay
Interfund Transfer - Other Uses
Residual Equity Transfer Out
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-AA-403
2D
Amount
231 ,598
349,933
45,588
448,958
22,106
8,995
1,952,363
78,958
760,028
3,256,442
3,212
189,268
29,798
227,310
7,604,557
I FUND GROUP (
REVENUES AND EXPENDITURES/EXPENSES
City of Clearwater
REPORTING ENTITY:
ID NUMBER:
REPORTING FUND GROUP:
Enterprise Funds
REVENUES AND OTHER CREDITS
(3tt.XXX THROUGH 389.9XX)
Account No.
337.3
337.4
343.2
343.4
343.6
344.5
344.6
347.5
354
361
362
364
365
366
369
381
389.2
Description
Grants from Other Local Units - Physical Environment
Grants from Other Local Units - Transportation
Physical Environment - Gas Utility Revenue
Physical Environment - Garage/Solid Waste Revenue
Physical Environment - Water- Sewer Combined Revenue
Transportation - Parking Facilities
Transportation - Tolls
Culture/Recreation - Special Recreation Facilities
Fines and Forfeits - Violation of Local Ordinances
Miscellaneous Revenues - Interest Earnings
Miscellaneous Revenues - Rents and Royalties
Miscellaneous Revenues - Disposition of Fixed Assets
Miscellaneous Revenues - Sales of Surplus Materials and Scrap
Miscellaneous Revenues - Contribution from Private Sources
Miscellaneous Revenues - Other Miscellaneous Revenues
Other Sources - Interfund Transfer
Nonoperating Sources - Grants and Donations - Federal
TOTAL REVENUES AND OTHER CREDITS
Duplicate this page if additional lines are needed.
(continued)
FORM DBF-AA-403
1 E
62
Amount
99,484
100,840
12,254,652
12,570,081
33,559,613
2,137,353
1,639,827
1,705,935
304,974
3,290,641
1,647,275
1,905
119,413
16,006
319,481
21,000
5,644,120
75,432,600
REPORTING FUND GROUP:
I FUND GROUP I
REVENUES AND EXPENDITURES/EXPENSES
Enterprise Funds
EXPENDITURES AND OTHER DEBITS
(511.XX THROUGH 592.XX)
Account No. Object
526 10
526 30
532 10
532 30
532 70
532 90
534 10
534 30
534 70
534 90
536 10
536 30
536 70
536 90
539 10
539 30
539 90
541 10
541 30
541 70
545 10
545 30
545 70
554 10
554 30
554 60
554 80
575 10
Description
Ambulance and Rescue Service - Personal Service
Ambulance and Rescue Serv - Operating Expnd/EXp
Gas Utility Services - Personal Service
Gas Utility Services - Operating ExpenditureslExpenses
Gas Utility Services - Debt Service
Gas Utility Services - Other Uses
Garbage/Solid Waste Control Serv - Personal Service
Garbage/Solid Waste Control Service - Oprtg ExpndlExp
Garbage/Solid Waste Control Services - Debt Service
Garbage/Solid Waste Control Services - Other Uses
Water - Sewer Combination Services - Personal Service
Water - Sewer Combination Service - Oprtg ExpndlExp
Water - Sewer Combination Services - Debt Service
Water - Sewer Combination Services - Other Uses
Other Physical Environment - Personal Service
Other Physical Environment - Operating Expnd/EXp
Other Physical Environment - Other Uses
Road and Street Facilities - Personal Service
Road and Street Facilities - Operating ExpenditureslExp
Road and Street Facilities - Debt Service
Parking Facilities - Personal Service
Parking Facilities - Operating ExpenditureslExpenses
Parking Facilities - Debt Service
Housing and Urban Development - Personal Service
Housing and Urban Development - Operating Expnd/EXp
Housing and Urban Development - Capital Outlay
Housing and Urban Development - Grants and Aids
Special Recreation Facilities - Personal Service
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-AA-403
2E(10f2)
1.
~
"r
Amount
280,752
67,223
2,069,068
7,879,335
465,287
682,904
3,496,873
7,725,516
48,511
500,870
4,706,729
17,973,994
4,953,043
6,288,890
1,313,149
1,536,583
465,930
363,743
819,911
148,975
239,169
1,661,498
163,556
924,305
5,193,029
57,692
40,313
570,231
Continued
J FUND GROUP I
REVENUES AND EXPENDITURES/EXPENSES
REPORTING FUND GROUP:
Enterprise Funds
EXPENDITURES AND OTHER DEBITS
(511.XX THROUGH 592.XX)
Account No. Object Description
575
575
30 Special Recreation Facilities - Operating ExpndJExp
70 Special Recreation Facilities - Debt Service
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-AA-403
2E (2of2)
'"
...
Amount
1,598,747
17,945
72,253,n1
I
I
FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
REPORTING ENTITY:
City of Clearwater
ID NUMBER:
Internal Service Funds
REPORTING FUND GROUP:
REVENUES AND OTHER CREDITS
(31t.XXX THROUGH 389.9XX)
Account No.
341.2
361
364
369
383
Description
General Government - Internal Service Fund Fees and Charges
Miscellaneous Revenues - Interest Earnings
Miscellaneous Revenues - Disposition of Fixed Assets
Miscellaneous Revenues - Other Miscellaneous Revenues
Other Sources - Installment Purch Proc/Capital Lease Inception
TOTAL REVENUES AND OTHER CREDITS
Duplicate this page if additional lines are needed.
(continued)
FORM DBF-AA-403
1 F
."
."
62
Amount
18,511,760
866,594
217,571
8,278
233,481
19,837,684
I
I
FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
Internal Service Funds
REPORTING FUND GROUP:
EXPENDITURES AND OTHER DEBITS
(511.XX THROUGH 592.XX)
Account No. Object Description
590
590
590
10 Other Nonoperating - Personal Services
30 Other Nonoperating - Operating Expenses
70 Other Nonoperating - Debt Service
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-AA-403
2F
,
:-~
\
Amount
5,183,550
15,235,831
506,071
20,925,452
I
I
FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
City of Clearwater
ID NUMBER:
REPORTING ENTITY:
REPORTING FUND GROUP: Non-Expendable Trust Fund
REVENUES AND OTHER CREDITS
(3tt.XXX THROUGH 389.9XX)
Account No.
331.5
334.5
361
369
381
Description
Federal Grants - Economic Environment
State Grants - Economic Environment
Interest Earnings
Other Miscellaneous Revenues
Interfund Transfer
TOTAL REVENUES AND OTHER CREDITS
Duplicate this page if additional lines are needed.
(continued)
FORM DBF-AA-403
1G
!,
\
62
Amount
47,094
59,684
29,074
37,000
229,663
402,515
,
I
FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
REPORTING FUND GROUP:
Non - Expendable Trust Fund
EXPENDITURES AND OTHER DEBITS
(5tt.XX THROUGH 592.XX)
Account No. Object Description
554
554
554
30 Housing and Urban Development - Operating Expnd/EXp
70 Housing and Urban Development - Debt Service
90 Housing and Urban Development - Other Uses
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-AA-403
2G
t
'"
Amount
97,736
42,883
3,822
144,441
J
I
FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
REPORTING ENTITY:
City of Clearwater
ID NUMBER:
REPORTING FUND GROUP: Pension Trust Funds
REVENUES AND OTHER CREDITS
(3tt.XXX THROUGH 389.9XX)
Account No.
312.51
312.52
361
368
368
369
Description
Fire Insurance Premium Tax
Casualty Insurance Premium Tax
Interest Earnings
Pension Contributions - Employees
Pension Contributions - Employer
Other Miscellaneous Revenues
TOTAL REVENUES AND OTHER CREDITS
Duplicate this page if additional lines are needed.
(continued)
FORM DBF-AA-403
1 H
t
.
,~
62
Amount
361,432
535,571
20,332,894
3,089,147
4,041,796
3,553
28,364,393
J
I
FUND GROUP
REVENUES AND EXPENDITURES/EXPENSES
Pension Trust Funds
REPORTING FUND GROUP:
EXPENDITURES AND OTHER DEBITS
(5tt.XX THROUGH 592.XX)
Account No. Object Description
518
30 Pension Benefits - Operating ExpenditureslExpenses
TOTAL EXPENDITURES AND OTHER DEBITS
Duplicate this page if additional lines are needed.
FORM DBF-AA-403
2H
i"
~
Amount
7,140,647
7,140,647
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