FY14 Proposed Budget - City of Springfield
FY14 Proposed Budget - City of Springfield
FY14 Proposed Budget - City of Springfield
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Finance Department<br />
Financial Summary<br />
FY11 FY12 FY13* <strong>FY14</strong><br />
Actual Actual Amended <strong>Proposed</strong><br />
Expenditures by Category:<br />
Personal Services $ 808,558 $ 888,606 $ 897,270 $ 962,185<br />
Materials and Services 204,066 177,730 259,279 253,485<br />
Total $ 1,012,624 $ 1,066,336 $ 1,156,549 $ 1,215,670<br />
Expenditures by Fund:<br />
General $ 781,847 $ 832,650 $ 853,351 $ 903,874<br />
Bancr<strong>of</strong>t Redemption 13,582 13,872 15,885 17,479<br />
Community Devel. Block Grant 17,529 13,639 22,832 23,753<br />
Development Assessment 69,110 61,399 104,692 105,758<br />
Drainage 9,853 10,742 11,427 12,234<br />
Local Wastewater 9,856 10,742 11,427 12,234<br />
Regional Wastewater 79,825 86,991 114,054 117,202<br />
SDC Administration 28,266 31,701 17,281 19,536<br />
Vehicle and Equipment 2,757 4,600 5,600 3,600<br />
Total $ 1,012,624 $ 1,066,336 $ 1,156,549 $ 1,215,670<br />
Expenditures by Sub-Program:<br />
Administration $ 1,012,624 $ 1,066,336 $ 1,156,549 $ 1,215,670<br />
Total $ 1,012,624 $ 1,066,336 $ 1,156,549 $ 1,215,670<br />
* Amended as <strong>of</strong> Feb 4, 2013<br />
<strong>FY14</strong> <strong>Proposed</strong> <strong>Budget</strong> Attachment 31 Page 65 <strong>of</strong> 202
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