preliminary fy 2011-12 city of glendale, az annual budget book

Schedule Two by FUND
Summary of Revenues
Fund
Description
FY 2009 Actual
FY 2010 Actual FY 2011 Estimate FY 2012 Budget
1100 - Telephone Services
Internal Charges $1,108,794
Fund Total - Telephone Services: $1,108,794
1120 - Vehicle Replacement
Internal Charges $2,789,875
Miscellaneous $290,088
Interest $127,327
Fund Total - Vehicle Replacement: $3,207,290
1140 - PC Replacement
Internal Charges $2,150,917
Miscellaneous $13,339
Interest $86,015
Fund Total - PC Replacement: $2,250,271
1190 - Employee Groups
Miscellaneous $84,614
Fund Total - Employee Groups: $84,614
1220 - Arts Commission Fund
Miscellaneous $620,853
Interest $71,691
Fund Total - Arts Commission Fund: $692,544
1240 - Court Security/Bonds
Court Revenue $282,707
Miscellaneous $41,993
Interest $7,124
Fund Total - Court Security/Bonds: $331,824
1260 - Library
Library Fines/Fees $267,339
Miscellaneous $39
Fund Total - Library: $267,378
1280 - Youth Sports Complex
Recreation Revenue $34,963
Fund Total - Youth Sports Complex: $34,963
1281 - Stadium Event Operations
Security Revenue $963,829
Miscellaneous
Fund Total - Stadium Event Operatio $963,829
$1,007,113 $990,447 $904,272
$1,007,113 $990,447 $904,272
$2,116,483 $1,996,860 $1,666,562
$389,277 $250,000 $250,000
$39,563 $19,960 $21,416
$2,545,323 $2,266,820 $1,937,978
$1,978,370 $2,014,016 $1,718,550
$46,484 $20,000 $20,000
$25,248 $14,869 $15,954
$2,050,102 $2,048,885 $1,754,504
$75,054 $60,000 $60,000
$75,054 $60,000 $60,000
$214,157 $71,932 $91,187
$17,881 $5,671 $6,084
$232,038 $77,603 $97,271
$340,016 $316,250 $316,250
$37,463 $35,050 $35,050
$2,256 $115 $123
$379,735 $351,415 $351,423
$236,942 $155,700 $155,700
$6,477 $1,219 $1,200
$243,419 $156,919 $156,900
$36,164 $30,000 $30,000
$36,164 $30,000 $30,000
$882,406 $1,054,807 $905,056
$375
$882,781 $1,054,807 $905,056
508
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