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ESI'IMATED ~ BAI.AOCE;-
EN) OF PERlOO 194. 157 16. 144 88. 700 8. 231 8. 231 8. 231
77-
A ~
CI'IY OF FORI' WAL'Illi BEACH
AtWAL BlJIX;EI' ESTn1ATE
1989-90 FISCAL YEAR
FUN) : 006 - RDA
1989-90
PERCEm'
AODJNr 1987-88 1988-89 1988-89 DEFT MANAGER CD.JOCIL llC!
DEX;
NJffiER REVENJE aASSIFIOO'ION ACIUAL BUIX;EI' ~ REQtJ'Em' REQUFSI' APPmVED 1989/ 90
007 - RDA
338 901 TIE' CD.JNIY <DNIRIBUl'I~ 97, 991 80, 000 80, 000 85, 000 85 ,000 85 , 000 6. 25
311 102 ADVAIDREM TAXES- BOYCE'W
/ 1I.S)
N 0 0 0 0 0 0
347 591 MARmA RENrAL 0 0 0 0 0 0
361 100 INIERtsr llm1E 8, 798 4. 000 6. 000 0 0 0- 100. 00
366902 CDNIRIBUI'IONS/ BOYCE 0 0 0 0 0 0
366 903 CDNlRIBIJI'IONS/ WII..roN 0 0 0 0 0 0
369 900 ' ffiAVEL REJM3URSE}1ENI' 0 0 0 0 0 0
369 903 MISCEILANmJS m::
n1E 0 0 0 0 0 0
DEPARINENI' 'IDTAL 106. 789 84, 000 86 ,000 85 . 000 85, 000 85, 000 1.19
038 - alliER REVENJE:
364 291 SALE OF LAID 0 0 125. 000 0 0 0 0. 00
DEPAIIDfllI' I'OTAL 0 0 125. 000 0 0 0 0. 00
040 - ' IRtW5FERS rn
381 001 ' mAN) m:M GEN EUN:>-- ADVAt-lm 168. 125 250. 000 250. 000 425. 000 425. 000 425, 000 70. 00
381 002 TIE' CI'IY <
XJNIRIB!JTIONS 126. 064 130. 000 130. 000 135. 000 135. 000 135. 000 3. 85
DEPARIHEllI' 'IDTAL 294. 189 380. 000 380. 000 560. 000 560 , 000 560. 000 47. 37
I
78-
1:
CTIY OF EDRT WAL'ION BEACI- . ..
ANlVAL BUJX;E1' ES'ITI-!
ATE
19~ 90 FISCAL YEAR
RJNI) : 606 - RDA
DEPARJJ1ENI': - 007 REDE.VEIDPMENI' IGFJ!Cf.
1989-90
PERCENr
ACXXXJNI' 1987- 88 1988-89 1988-89 DEPI' r.
wltGER axJN::
IL TIC/DEI:
13ER
m! EXPEIDIWRE TITLE ACIUAL BULGEI' : ES'I'
JWaE ~ APPlUlED
REQUEm' 1989/ 90
554 1201 SALARIES 12, 414 36, 600 13, 400 38, 200 38, 200 38. 200 4. 1<
554 1215 mST OF LlVTI'{;
TIOlliASE 0 915 0 0 0 0- loo. CX
554 1401 0VERTn1E 165 200 00 200 200 200 O. ex
554 2100 FICA EXPF.mE 916 2. 770 1, 012 2. 910 2. 910 2. 910 5. 0~
554 2200 REITREMENr 1. 425 3, 670 1. 798 5. 126 5. 126 5 . 126 39. 6;
554 2300 LIFE & HEAL'IH INSURA1:-
CE 635 3. 441 003 382 382 382 - 88. 9
554 2400 m~' S <n1PEN3ATION 131 165 142 195 195 195 18. 11
SUB-1OTAL 15 . 686 47, 841 17. 235 47. 013 47. 013 47. 013 - 1.7~
554 3101 LEr;AL CXM'RACIUAL SERVICE 6, 550 5, 000 0 0 0 0- 1OO. CX
554 3200 llDEPEN)ENr AIJDIT 1. 000 1, 500 1. 014 1. 500 1. 500 1, 500 O. ex
554 3400 mNffiACIUAL SER\7ICES 4. 798 1, 000 0 1. 000 1, 000 1. 000 O. CX
554 4001 A1JID/~ AI..
LCN1A!'l::
E 0 600 0 600 600 600 0. 0
554 4003 '!RAVEl/' IRA.INJ}
r; 1. 348 1. 500 0 1. 500 1. 500 1. 500 0. 0
5544100 CDMJNICATION ~ CE 200 1, 000 0 200 200 200 - 88. as
554 4201 rosTIGE 976 300 50 300 300 300 O. OC
554 4300 UTILITIES 2, 992 3, 000 3, 185 3. 000 3, 000 3. 000 O. OC
554 4400 REUrALS 597 0 0 0 0 0 O. OC
554 4500 INffiRAtrn ( LIABILITI) 0 0 0 0 0 0 O. OC
554 4601 VEHIa..E & EQJIP REF 476 500 500 500 500 500 0. 00
554 4603 BUILDnG MAINIDwrn 93 500 300 300 300 300 - 40. 00
554 4001 PIOffi'IONAL ACI'lVITIES 9, 798 1, 500 400 500 500 500 - 00. 67
554 5100 OFFIrn SUPPLIES 869 500 400 400 400 400 - 20. 00
5545201 OPER SUPPLIES & EXPEnsES 512 500 250 300 300 300 - 40. 00
554 5400 IXJFS & PUBLICATIONS 365 300 250 250 250 250 - 16. 67
SUB-'
IDTAL 30, 574 18, 500 6, 349 10, 350 10, 350 10, 350 - 44. 05
554 7200 INI'EP-EST EXPENSF/ STIKIN:; 278, 449 270, 136 274, 089 260, 500 260 ,500 260, 500 - 3. 57
DEPARn' IErIT'IDTAL 324, 709 336, 477 297, 673 317, 863 317, 863 317. 863 - 5. 53
O'llIER FINANCnG USES:
582 7101 , Im:S PAYABLt.""'-
I- JILSON 78, 123 86, 234 86, 234 95, 186 95, 186 95 , 186 10. 38
582 7113 NJI'FS PAYABLE-!WK 78, 125 312, 500 312. 500 312. 500 312. 500 312. 500 0. 00
DEPAR111ENI' 'IDI'AL