FY 17 Annual Report
ANNUAL FINANCIAL SUMMARY CITY OF SPENCER, IOWA PROGRAM STATUS
2017
PUBLIC SAFETY
PUBLIC
CULTURE
ECONOMIC GENERAL
DEBT
CAPITAL BUSINESS TYPE PERM.
FUND
WORKS RECREATION DEVELOPMENT GOVERNMENT SERVICE IMPROVEMENTS ACTIVITIES AGENCY
TOTAL
TRANSFERS
1,492,156.67 399,120.33 492,787.10 179,836.31
1,492,156.67 399,120.33 492,787.10 179,836.31 17,163.00 32,200.65 698,111.19 156,452.04 29,403.51 107,202.37 163,236.53 527,063.67 527,697.39 28,260.00 149,762.15 133,640.46 771,033.63 5,910,979.52 206,278.20 27,681.00 5,852.52 - -
1,327.00
Police
Comm Ctr
156.00
Fire
Building / Inspections
17,163.00
Animal Control Street Cleaning Street - General PW Director Traffic Control Snow Removal Street Lighting
32,200.65 698,111.19
2,653.00
5,852.52
Sidewalk Construction
156,452.04 29,403.51 107,202.37 163,236.53
-
RR Spur
527,063.67 527,697.39 28,260.00 149,762.15 133,640.46
Library
234.00
Park
Campground Aquatic Center
78.00
Cemetery Planning
General Govt
771,033.63 771,033.63
1,139,269.14 1,143,717.14
GENERAL - SUB-TOTAL 2,581,063.41
1,192,458.81
1,366,423.67
-
-
-
-
-
RC-Property Insurance RC-Cemetery Reserve RC-Riverside Columbarium
206,278.20
27,681.00
-
21,263.32
21,263.32 6,347.50 6,641.60 68,172.75
RC-Library Reserve
6,347.50 6,641.60 68,172.75
RC-Comm Center Reserve
RC-Drug Education RC-Police Reserve
5,000.00
-
RC-D.A.R.E.
22,579.83
22,579.83 175,090.31
5,000.00
RC-Fire Capital Improve RC-Capital Improve Res RC-Street Improve Res
175,090.31
1,251,074.53 387,617.54 252,463.68
-
-
68,690.83
68,690.83
RC-Park Reserve
FINANCIAL SUMMARY
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