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CITY OF
MORGANTOWN |
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GENERAL FUND |
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DETAIL OF EXPENDITURES |
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| DEPT 70 |
OPERATING TRANSFERS |
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PROJECTED |
PROPOSED |
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ACTUAL |
ACTUAL |
ACTUAL |
BUDGET |
BUDGET |
| D E S C R I P
T I O N |
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2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
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| Contingencies |
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0 |
0 |
0 |
1,147,358 |
596,358 |
| BOPARC Support |
Support |
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765,890 |
789,065 |
809,991 |
841,712 |
857,313 |
| BOPARC - Hotel Occ Tax |
159,996 |
181,402 |
183,902 |
180,000 |
180,000 |
| Library Support |
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476,114 |
501,334 |
524,257 |
554,720 |
571,649 |
| Transit Support |
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266,500 |
266,500 |
266,500 |
291,500 |
291,500 |
| Contribution to Capital Escrow |
2,497,129 |
3,084,184 |
3,851,446 |
3,317,253 |
1,725,000 |
| Contribution to MPO |
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18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
| Contribution to Building Commission |
0 |
66,383 |
361,998 |
362,111 |
328,719 |
| Lease Payment-PSB |
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258,026 |
247,317 |
245,634 |
246,295 |
250,188 |
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| TOTAL OPERATING TRANSFERS |
4,441,655 |
5,154,185 |
6,261,728 |
6,958,949 |
4,818,727 |
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| TOTAL GEN.
FUND EXPENDITURES |
18,257,500 |
20,016,325 |
22,319,564 |
24,026,111 |
22,753,773 |
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