FY2014 Recommended Budget - City of Surprise

Object Object Description
Development Fee New Capital
Fire-Emergency Services
General Operations
PW-Replenishment
PW-Sewer
PW-Water
INTERFUND LOAN INTEREST Total
39851 INTERFUND LOAN ISSUANCE
General Operations
INTERFUND LOAN ISSUANCE Total
39861 BAD DEBT EXPENSE
FY2012
Actual
FY2013
Amended
FY2014 CM
Recommended
$
Change
%
Change
0 1,837,000 0 -1,837,000 -100%
0 292,600 0 -292,600 -100%
0 200,000 0 -200,000 -100%
0 0 0 0 -
0 1,071,500 0 -1,071,500 -100%
0 0 0 0 -
0 3,401,100 0 -3,401,100 -100%
0 2,267,800 0 -2,267,800 -100%
0 2,267,800 0 -2,267,800 -100%
PW-Streets
30,056 0 0 0 -
BAD DEBT EXPENSE Total
30,056 0 0 0 -
39995 ECONOMIC DEVELOPMENT CONTINGEN
Community Development
ECONOMIC DEVELOPMENT CONTINGE
39996 GRANT MATCH CONTINGENCY
City Manager
GRANT MATCH CONTINGENCY Total
39997 TARGETED SAVINGS
Community and Recreation Services
Community Development
General Operations
PW-Sewer
TARGETED SAVINGS Total
39998 PROJECT CONTINGENCY
Finance
PROJECT CONTINGENCY Total
39999 CONTINGENCY
City Court
Community and Recreation Services
Fire-Emergency Services
General Operations
Human Resources
Police
PW-Facilities
PW-Sanitation
PW-Sewer
PW-Streets
PW-Transportation
PW-Vehicle Maintenance
PW-Water
CONTINGENCY Total
Friday, April 26, 2013 105
0 780,000 1,000,000 220,000 28%
0 780,000 1,000,000 220,000 28%
0 70,000 70,000 0 0%
0 70,000 70,000 0 0%
0 0 0 0 -
0 0 0 0 -
0 -1,000,000 0 1,000,000 -100%
0 64,500 0 -64,500 -100%
0 -935,500 0 935,500 -100%
0 87,800 0 -87,800 -100%
0 87,800 0 -87,800 -100%
0 471,700 495,000 23,300 5%
0 179,400 8,512,300 8,332,900 4645%
0 1,500 0 -1,500 -100%
0 13,543,700 10,505,000 -3,038,700 -22%
0 3,378,400 4,767,300 1,388,900 41%
0 896,300 1,922,700 1,026,400 115%
0 0 9,734,700 9,734,700 -
0 792,000 794,400 2,400 0%
0 1,333,000 1,591,900 258,900 19%
0 0 63,200 63,200 -
0 0 1,764,600 1,764,600 -
0 0 1,998,000 1,998,000 -
0 1,161,000 4,209,400 3,048,400 263%
0 21,757,000 46,358,500 24,601,500 113%