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126 Site Abatement
H&HS SITE ABATEMENT 2019 BUDGET REQUEST Page 1 of 3 BUDGET/PROGRAM: H&HS SITE ABATEMENT REVENUES:2016 Actuals 2017 Actuals 2018 Adopted 2018 Projected 2019 Request Add/<Delete>Memo Restricted Fund Balance:10,000 10,000 10,000 10,000 10,000 - Beg Fund Balance 47,928 47,928 39,465 43,817 6,817 (32,648) Based on current projects Criminal Non Traffic Fines - - - - - - Interfund Charges for Svcs General Fund Revenue Total Revenue 57,928 57,928 49,465 53,817 16,817 (32,648) EXPENDITURES:2016 Actuals 2017 Actuals 2018 Adopted 2018 Projected 2019 Request Add/<Delete>Memo Professional Services - - 22,897 22,897 - (22,897) Based on current projects Waste Disposal Fees - - 5,000 8,012 5,000 - Clean-up Activities - 4,111 9,103 6,091 1,817 (7,286) Based on current projects Sub-Total Expenditures - 4,111 37,000 37,000 6,817 (30,183) Adjustment Recommended Fund Balance 10,000 10,000 10,000 10,000 10,000 Total Expenditures 10,000 14,111 47,000 47,000 16,817 Balance Forward 47,928 43,817 2,465 6,817 - BUDGET/PROGRAM: H&HS SITE ABATEMENT BUDGET/PROGRAM: H&HS SITE ABATEMENT H&HS SITE ABATEMENT 2019 BUDGET REQUEST Page 2 of 3 BUDGET/PROGRAM: H&HS SITE ABATEMENT (cont’d) HHS SITE ABATEMENT FUND 2019 2019 EXPENSE BUDGET Expense Budget Professional Services 56253 41 50 Various Clean-up Activities 5,000.00 TOTAL PROFESSIONAL SVCS:5,000.00 Utility Services 56253 47 60 JC Public Works Waste Disposal Fees - TOTAL UTILITY SVCS:- Intergovernmental Services and Payments 56253 51 10 JC Public Health Clean-up Activities 1,817.00 TOTAL INTERGOVERNMENTAL SVCS:1,817.00 Interfund Professional Services 56253 91 50 Interfund Payments - TOTAL INTERFUND PYMNTS:- TOTAL EXPENSE:6,817.00 H&HS SITE ABATEMENT 2019 BUDGET REQUEST Page 3 of 3 BUDGET/PROGRAM: H&HS SITE ABATEMENT (cont’d) HHS SITE ABATEMENT FUND 2019 2019 REVENUE BUDGET Revenue Budget Restricted Reserve 10,000.00 Beginning Fund Balance 6,817.07 Criminal Non-Traffic Fines 356.90 0 50 Litter/Junk Vehicle ViolationsOther Criminal Non-Traffic Fines - TOTAL CRIMINAL NON-TRAFFIC FINES:- TOTAL REVENUE:- TOTAL EXPENSE:6,817.00 ESTIMATED CARRY FORWARD:10,000.07 Restricted Reserve 10,000.00 Estimated Unreserved for 2020:0.07