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Miscellaneous Revenue
<br />
<br />Interest Earned $700,000
<br />Rent 276,759
<br />Hedgerow Properties Rental Revenue 171,295
<br />Refund of Prior Years’ Expenditures 30,000
<br />Other Miscellaneous Revenue 285,000
<br />Total Misc. Revenue $1,463,054
<br />
<br />Transfer to Debt Service for Fire Apparatus (County Fire Service $132,000
<br />Fees)
<br />
<br />FY 2006 Fund Balance Surplus (EMS/Ambulance Service $551,747
<br />Operations)
<br />
<br />City/County Revenue Sharing: Operating Budget $7,959,142
<br />
<br />Designated Revenue
<br />
<br />City/School Contracts: Pupil Transportation $2,423,951
<br />City/School Contracts: School Building Maintenance 3,148,921
<br />City/County Revenue Sharing: Transfer to Capital Improvement Fund 3,665,259
<br />City/County Revenue Sharing: Transfer to Capital Improvement Fund 250,000
<br />(Dedicated to CAHIP)
<br />City/County Revenue Sharing: Transfer to Facilities Repair Fund 500,000
<br />City/County Revenue Sharing: Transfer to Equipment Replacement 838,000
<br />Fund
<br />Transfer to Debt Service Fund: Meals Tax Revenue 1,681,905
<br />Total Designated Revenue $12,508,036
<br />
<br />Total General Fund Revenue $134,662,800
<br />
<br /> B. The sums hereinafter set forth are hereby appropriated from the General Fund
<br />of the City for the annual operation of the City departments, other agencies and non-
<br />departmental accounts so set forth, beginning July 1, 2007.
<br />
<br />
<br />City Council Reserve $21,884
<br />Mayor and City Council 226,691
<br />Office of the City Manager\ Administration and 1,120,055
<br />Communications
<br />Office of the City Manager\ Economic Development 542,853
<br />Office of the City Attorney 680,862
<br />Office of General Registrar 368,121
<br />Organizational Memberships 117,175
<br />
<br />Transfer to Debt Service Fund 5,932,000
<br />
<br />Transfer to Fund Balance Target Adjustment Fund 500,000
<br />City Wide Departmental Savings (169,806)
<br />
<br />Employee Compensation and Training 1,817,064
<br />
<br />Finance Department - Administration/Purchasing/Assessor 2,127,749
<br />Human Resources 966,328
<br />Commissioner of Revenue 957,857
<br />Treasurer 1,087,145
<br />Transfer to Convention and Visitors' Bureau 525,021
<br />Transfer to Comprehensive Services Act Fund 2,260,146
<br />Transfer to Community Attention 141,192
<br />
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