Fire fund - PowerPoint PPT Presentation

July Budget Workshop

July Budget Workshop. FY 14 Budget Status. FY 14 General fund BUDGET Data. FY 14 General fund BUDGET Data including BP Settlement. BP MONIES. Received into the General Fund: $8,000,000 FY 14 estimated ending cash balance without BP funds: Approximately ($2,600,000)

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FY18 PROPOSED BUDGET

FY18 PROPOSED BUDGET. City Council Budget Workshop December 21, 2017 Melissa Carter, Chief Budget Officer. By the Numbers. FY18 Proposed Total Budget: $408,035,141 FY18 Proposed General Fund Budget: $182,246,578. FY18 Preliminary Total Budget: $376,366,969

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Operating Fund Balances July 2011

Operating Fund Balances July 2011. May June July General Fund $4,151,970 $2,996,890 $5,052,147 Fire Fund $ 417,153 $ 314,862 $ 424,665 E-911 Fund $ 199,642 $ 208,655 $ 217,860 School Capital Fund $ 51,474 $ 133,525 $ 194,996

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142 views • 4 slides

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