| |
|
|
CITY OF
MORGANTOWN |
|
|
|
| |
|
|
GENERAL FUND |
|
|
|
| |
|
DETAIL OF EXPENDITURES |
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| DEPT 70 |
OPERATING TRANSFERS |
|
|
|
|
|
| |
|
|
|
|
|
PROJECTED |
PROPOSED |
| |
|
|
ACTUAL |
ACTUAL |
ACTUAL |
BUDGET |
BUDGET |
| D E S C R I P
T I O N |
|
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
| |
|
|
|
|
|
|
|
| Contingencies |
|
0 |
0 |
0 |
1,165,984 |
614,762 |
| BOPARC Support |
Support |
|
745,857 |
765,890 |
789,065 |
809,991 |
841,712 |
| BOPARC - Hotel Occ Tax |
0 |
159,996 |
181,402 |
175,000 |
175,000 |
| Library Support |
|
454,847 |
476,114 |
501,334 |
524,257 |
551,372 |
| Transit Support |
|
266,125 |
266,500 |
266,500 |
266,500 |
291,500 |
| Contribution to Capital Escrow |
1,665,486 |
2,497,129 |
3,084,184 |
2,855,267 |
2,400,000 |
| Contribution to MPO |
|
17,817 |
18,000 |
18,000 |
18,000 |
18,000 |
| Contribution to Building Commission |
0 |
0 |
66,383 |
361,998 |
362,111 |
| Lease Payment-PSB |
|
257,373 |
258,026 |
247,317 |
243,756 |
246,295 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| TOTAL OPERATING TRANSFERS |
3,407,505 |
4,441,655 |
5,154,185 |
6,420,753 |
5,500,752 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| TOTAL GEN.
FUND EXPENDITURES |
16,558,455 |
18,257,500 |
20,016,325 |
22,376,154 |
22,331,576 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|