FY 2020 Budget

2019-2020 Annual Budget PROPRIETARY FUNDS

Original Budget FY 18-19

Revised Budget FY 18-19

Requested

Object

Actual

Actual

Budget

FY 16-17

FY 17-18

FY 19-20

Account

OTHER FINANCING: TRANSFERS IN

4830 - TRANSFERS IN

(2,594,687)

(3,300,793)

(2,640,613)

(2,640,613)

(1,454,626)

4830 - TRANSFERS IN - TIF 4832 - TRANSFERS IN - SOLID WASTE

(659,403) (3,254,090)

(540,000) (3,840,793)

(540,000) (3,180,613)

(540,000) (3,180,613)

(540,000) (1,994,626)

TRANSFERS IN

TRANSFERS OUT 69100 - TRANSFERS OUT

4,491,403

5,611,863

4,229,821

4,229,821

3,119,802

69100 - TRANSFERS OUT - TIF 69200 - TRANSFER TO GROUP INS 69300 - TRANSFER TO WORK COMP 69400 - TRANSFER TO PROP INS 69500 - TRANSFER TO LANDFILL

-

-

-

-

268,348 43,442 58,862 659,403

275,700 43,924 60,475 540,000

328,379 55,099 77,640 540,000

328,379 55,099 77,640 540,000

411,496 59,215 68,835 540,000

TRANSFERS OUT

5,521,458

6,531,962

5,230,939

5,230,939

4,199,348

OTHER FINANCING

2,267,368

2,691,169

2,050,326

2,050,326

2,204,722

TOTAL BUSINESS TYPE ACTIVITIES

(1,596,222)

(367,267)

(750,508)

(750,508)

(450,479)

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