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CITY OF FORT ' iJAL'ION BFAa:! to
ANI'lJAL Bl.TIX;R!'ESTll1ATE till / -
1989-90 B1.JR
X; ] !' 1. /()~"-
4(
FUND: 001 - GENERAL FUND
1989-90
1987- 88 1988- 89 1988-89 DEPI' MANtGER CJ.J..
M:: JL
ACIUAL BUIX;R!' ESTIl1ATE ~ UEST UEST APPROVill
FSTll1ATE BffimNIN:;
CASH BALANCE: 4, 714, 066 5, 060, 074 5, 613, 501 6, 637, 704 6, 637, 704 6, 637, 704
LESS RFSTRICI'ED-NJI'E PAYABLES RDA: 484, 962 484, 962 484, 962 484, 962 484, 962 484, 962
ADJUS'IED CASH-Bffin~ OF PERIOD: 4, 229, 104 4. 575, 112 5, 128, 539 6, 152, 742 6, 152. 742 6. 152, 742
SPEG"
lAL PRQJECI'S-PRIOR YEARS: o 388, 400 0 10. 000 10, 000 501, 400
IDTAL OPERATll{;
REVENJE: 8, 611, 949 10. 030, 488 10, 753, 884 9, 607, 787 9. 607, 787 9, 607, 787
aIHER FINAN::: SOORCES:
m:; 1. 979. 659 2. 205, 000 2, 051. 391 2, 280, 000 2, 280. 000 2. 280. 000
IDTAL CASH AVAILABLE: 14. 820. 712 17, 199, 000 17, 933. 814 18, 050, 529 18. 050. 529 18, 541, 929
IDTAL OPERATnC EXPE!\DTIURES: 8, 871, 725 10, 544, 688 10, 118, 717 11, 521, 847 11, 016, 302 11, 243, 278
SPF...
cIAL PRaJECI'S-:
EXPmSES: o 388, 400 0 10, 000 10 , 000 501, 400
IOTAL CAPITAL <JLAY:
J.J' 509, 633 1, 290, 800 1, 262. 355 2, 959, 300 834, 300 853, 300
IDTAL OPERATll{;
EXPEWTIURES: 9. 381, 358 12. 223, 888 11. 381, 072 14. 491, 147 11, 860. 602 12, 597, 978
allIER E'
INAN:m:;
USES: 336, 548 400. 000 400, 000 580, 000 580, 000 580, 000
YEAR END ADJUSTMENT ( NET) 25. 733 0 0 0 0 0
ESTll1ATFD CASH AVAILABLE-
END OF PERIOD: 5. 128, 539 4, 575, 112 6. 152, 742 2, 979, 382 5. 609. 927 5. 363, 951
RES'IRIc..' TED-NJI'E PAYABLES RDA: 484. 962 484, 962 484. 962 L184. 962 484, 962 484. 962
ESTll1A'IED CASH ~-
END OF PERIOD: 5. 613, 501 5, 060. 074 6. 637. 704 3. 464. 344 6. 094. 889 5, 848, 913
CI'lY OF IDRT WAL'IUl BEAGI
AmJAL BUrGEr Em'll1A1E
1989-90 EI'
BtJ]X; 1989-90
PERCEr-IT
1987- 88 1988-89 1988-89 DEPT ~ < XXJtQL nr:./
DEC
llliVENJE TTILE AClUAL BtJ]X;
EI' ES"
IMATE
l' REQUFSI' REQUFSI' APPIUJED 1989/ 90
TAXES 4, 488, 501 4, 844, 630 4, 762. 170 4. 909, 500 4. 909, 500 4. 909. 500 1.34
PURQIASIN; 20. 000 25 , 000 25 , 000 30. 000 30, 000 30, 000 20. 00
RJLlCE DEPAR'IMENI' 241. 500 224, 850 173, 450 199, 950 199, 950 199, 950 - 11.07
FIRE DEPARIMENI' 21. 270 29, 000 20, 300 28, 500 28, 500 28. 500 - 1.72
PAR<S & REX::
RFATION 110. 134 112, 400 110. 700 112, 700 112, 700 112, 700 0. 27
n..
F <XURSE 1, 111, 425 1, 106, 450 1, 166, 040 1, 188, 150 1, 188, 150 1. 188, 150 7. 38
SENIOR CITIZENS 15, 291 18, 000 17, 000 17, 000 17, 000 17, 000 - 5. 56
TImIS CENIER 39. 915 36, 500 37. 000 37. 000 37, 000 37, 000 3. 56
CEMrn.RY 79, 500 100, 000 00 ,000 100. 000 100. 000 100, 000 0. 00
L1BRARY 30, 973 20 ,300 41, 100 41. 100 41, 100 41, 100 102. 46
MJSEIJM 2fJ, 674 33, 900 33, 900 32, 300 32, 300 32. 300 - 4.72
IN5PECTION 39, 2fJ9 50 ,500 41, 700 49. 000 49, 000 49, 000 - 1.39
IN;!
NEER.llG 42, 017 40, 000 30, 000 40 ,000 40, 000 40 .000 0. 00
CTIY GAR!GE 136, 011 135 , X)()
( 130. (X)() 135 , X)()
( 135, 000 135, 000 0. 00
SERVICF/~ 73, 591 90, 000 60, 000 75. 000 75, 000 75, 000 - 16. 67
S'
rlREE: 64, 625 630, 000 320, 000 300, 000 300, 000 300, 000 - 39. 68
SANITATION 1, 461, 768 1, 505, 454 1. 430, 000 1. 435.(x)()
1, 435, 000 1,435, 000 - 4.68
O'IHER RE.
VENJES 609. 405 1, 028, 504 2, 273, 884 795, 987 795, 987 795, 987 - 22. 61
NJIE5/ mNrnACI'S PM 0 0 0 0 0 0 0. 00
SUB-'
IUI'AL 8, 611, 949 10. 030, 488 10, 753, 044 9, 607, 787 9, 607, 7eJ 9, 607, 7eJ - 4.21
O'IHER FINAN::
nG SCURCFS
ffiANSFERS - IN 1, 979. 659 2. 205, 000 2, 051, 391 2, 200. 000 2, 280. 000 2. 200, 000 3. 40
SUB-'
IUI'AL 1, 979. 659 2. 205. 000 2, 051. 391 2, 280. 000 2. 200. 000 2, 280, 000 3. 40
SPEC. PIDJEcrS-PRIOR YEARS o 388. 400 o 10, 000 10, 000 501, 400 29. 09
SUB-'
IUI'AL o 388, 400 o 10, 000 10 . 000 501, 400 29. 09
IUI'AL RE\1E1UFS 10, 591. 608 12. 623. 888 12. 804. 435 11. 897. 787 11. 897. 787 12. 389, 187 1.86
2-
CI'IY OF FORT WALIDN BFAQI
AlNJAL BUI:GEI' IMATE
ES'I'
19~ BurGEI' 1989-90
PERCENr
1987-88 1988-89 1988-89 DEPT t-
flNlGER mm:;
n. nrJ
E<
PEIDTIURE CUSSIFIC'ATIOO AClUAL BUI:GEI' ESTIMATE REQUFSI' REQUFSI' APPIDVED 1989/ 90
CI'IY CDJN: n. 121. 848 120. 126 120. 126 144. 470 144. 470 139. 470 16. 10
CI'IY MANl!GER 80. 036 99. 065 90 .150 95. 727 95. 727 95. 727 - 3. 37
86. 337 94. 474 88. 724 101. 810 101. 810 101. 810 7. 77
CI'IY a..
rn< 55. 568 69. 845 68. 095 72. 184 72. 184 72. 184 3. 35
FINAU';E 254. 017 313 . 201 303. 200