FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 599 - OTHER COMMUNITY / ECONOMIC DEVELOPMENT

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

063 - RENAISSANCE INITIATIVE 64132 - RENAISSANCE GRANTS CONTRACTUAL SERVICES

12,189 12,189

21,738 21,738

25,000 25,000

25,000 25,000

25,000 25,000

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL - RENAISSANCE INITIATIVE

12,189

21,738

25,000

25,000

25,000

064 - CABLE TV 65990 - MISCELLANEOUS EXPENSE

- - -

1,997 1,997 1,997

- - -

1,831 1,831 1,831

100,000 100,000 100,000

COMMODITIES

TOTAL - CABLE TV

124 - LOCAL OPTION SALES TAX 64103 - PAYMENTS TO OTHER AGENCIES 64137 - LOST DIST. - SPENCER SCHOOLS 64138 - LOST DIST. - CLAY CO FAIR

178,956 491,497 19,599 690,052

178,486 481,332 192,560 852,378 904,781 904,781

186,681 506,553 202,621 895,855

186,681 506,553 202,621 895,855

197,200 480,581 192,232 870,013

CONTRACTUAL SERVICES 69100 - TRANSFERS OUT

1,141,028 1,141,028 1,831,080

1,108,105 1,108,105 2,003,960

1,108,105 1,108,105 2,003,960

1,006,966 1,006,966 1,876,979

TRANSFERS

TOTAL - LOCAL OPTION SALES TAX

1,757,159

504 - GRIFFIN TRUST 65990 - MISCELLANEOUS EXPENSE

570 570

581 581

600 600

772 772

700 700

COMMODITIES

TOTAL - GRIFFIN TRUST

570 581 600 772 700

506 - HOEPPNER TRUST

65990 - MISCELLANEOUS EXPENSE

13,397 13,500 - 13,500 13,500 13,397 13,500 - 13,500 13,500 13,397 13,500 - 13,500 13,500

COMMODITIES

TOTAL - HOEPPNER TRUST

TOTAL 599 - OTHER COMM / ECON DEVELOP

1,857,236

1,794,975

2,029,560

2,045,063

2,016,179

Permanent 1% Expenditures by Budgetary Fund

General - Restricted 6%

Special Revenue 93%

General Fund General - Restricted Special Revenue Permanent

140