HomeMy WebLinkAboutOrdinance - City Council - Regular - 943 - 10/28/1970_
BUDGET
a,
1970-1971
GENERAL FUND
'
ANTIGIPAtmb :EECEIPTS
Ad Valorem Taxes •4(Inc Int.)"
$1. 008.;134 .
Ot'h Revenue
2, 559, 784
ApprQpriat�,on ;:Prior Years Surplus
337,102
,. a
TOTAL._ ANTICYPAITED RE E P S.; .
$3, 905 :02 0
$ord Fund Appropriation
9;25, 020
TOTAL AP ION,:
. _
$4,$30,p40
ESTIMATED:EXPBNI ITUR - S
Administration
$1,0`38,775
* Recreate.t�
260; 155
Public Sety
1,125,935
public Works , ,
829,.415.
Public Service
575140'.
]Debt. Serviee,,� `
1,,000, 620
TOTAL ESTIMAE2X,PEN7LTURES$4,
830, 040
^o
.
SPECIAL RF,UNT7E . FUI�IDS ' ,:`
ANTICTP�1TEl? 0PTB,
ttil ties Tad
$ 525,.0`00
y -
rancha �� Tad
19G 000
IcIarette Tax
750, 000
TOTAL '2%31ttCIPATED RECEIPTS..
$1,465,00'0
bsTIMATM' ISBURSENl.MTS'-
Sinki`ig fund equ xemen , s
$ 3 75, 000
Ald to ¢Oenerals Fund
_1, 0..90"Oro 0
TOTAL ESTIMATED DISBURSEMENT$
$l 465,000
ED'ISON' HOME FiJhTp
EST:IMATED'RECEIPTS
$ 142.700
ESTIMATg PISEURSEMENTS:.
Oer'tions
$ 131,700
Idt0 General Fun..
TOTAL'..ESTIMATED2I,SBURS:EMENTS
$ 142,700
CALF COURSE; FUiE
ESTIMATED`,RECEIPTS....
$ 140,.0Q0,
ESTIMATED IISBURSEMENTS
Operations
$; 135'640
Aid to General Fund
4,360
T6TAE:,ESTTMATEl ,DISBUR EMENTS
140.,000-
*-
Ore.1x�cluded in R
G.o1f Course f y ecreation Budget now
aseparate enterprise fund','
2 _
PASSED. in
public session
of the City
Council of
Fort Myers, Florida,,
this 28th day
of October,
A. D. , 1970.
Co11 n
y'
..
APPROVED
this.-28th day of .October, A.
D., 1970 at
.' 0 clock
P . M
qj�
�j
Ma
FILED in
inji office, this
28th day of
October, 1970.
City C 1e
_.