2014 BUDGET CITY OF FAIRWAY, KANSAS - Fairway, KS

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770 SPECIAL PARKS AND RECREATION FUND (L.A.L. FUND)ACCT # REVENUES 2011 ACTUAL 2012 ACTUAL 2013 BUDGET 2013 BUDGET 2014 BUDGETRE-ESTIMATED4000.770 CASH CARRYFORWARD $9,642.99 $11,906.40 $8,028.18 $13,060.32 $5,190.104280.770 LOCAL ALCOHOLIC LIQUOR $15,131.41 $15,982.08 $15,129.78 $15,129.78 $15,700.00TOTAL $24,774.40 $27,888.48 $23,157.96 $28,190.10 $20,890.10ACCT # EXPENDITURES 2011 ACTUAL 2012 ACTUAL 2013 BUDGET 2013 BUDGET 2014 BUDGETRE-ESTIMATED5305.770 Park Improvement $12,868.00 $14,828.16 $23,157.96 $23,000.00 $5,000.005305.770 Cash Reserve $0.00 $0.00 $0.00 $0.00 $15,890.10TOTAL $12,868.00 $14,828.16 $23,157.96 $23,000.00 $20,890.10FUNDBALANCE $11,906.40 $13,060.32 $0.00 $5,190.10 $0.00PROJECTS2011 Final Tennis Court Lights Pymt $13,000.002012 Portion of pool filtration $19,000.002013 New 3 meter stand $23,000.002014 Pool Vaccum $5,000.00Save for Pool Furniture $15,890.102015 Save for Pool Furniture $15,000.00Page 37 of 46
880 DRUG TAX FUND (FROM DRUG FOREFITURES)ACCT # REVENUES 2011 ACTUAL 2012 ACTUAL 2013 BUDGET 2013 BUDGET 2014 BUDGETRE-ESTIMATED4000.880 CASH CARRYFORWARD $5,776.88 $6,162.07 $6,162.07 $1,890.50 $1,890.504775.880 DRUG TAX ENFORCEMENT $5,055.19 $8.43 $0.00 $0.00 $0.00TOTAL $10,832.07 $6,170.50 $6,162.07 $1,890.50 $1,890.50ACCT # EXPENDITURES 2011 ACTUAL 2012 ACTUAL 2013 BUDGET 2013 BUDGET 2014 BUDGETRE-ESTIMATED5930.880 LAW ENFORCEMENT $4,670.00 $4,280.00 $6,162.07 $0.00 $1,890.50TOTAL $4,670.00 $4,280.00 $6,162.07 $0.00 $1,890.50FUNDBALANCE $6,162.07 $1,890.50 $0.00 $1,890.50 $0.00Page 38 of 46
Page 5: Table of ContentsBudget Summary Pag
Page 9 and 10: • Salaries - The salary line has
Page 15 and 16: GENERAL FUND RESERVE POLICYThe obje
Page 18 and 19: Value of Your Fairway Tax DollarsHo
Page 21: GENERAL FUNDPage 20 of 46
Page 24 and 25: 2014 General Fund Expenditures by S
Page 26 and 27: City of Fairway2014 BudgetGENERAL F
Page 28 and 29: POLICE DEPARTMENTACCT # EXPENDITURE
Page 30 and 31: PUBLIC WORKS DEPARTMENTACCT # EXPEN
Page 32 and 33: TRANSFERSACCT # EXPENDITURE 2011 AC
Page 34 and 35: 520 SPECIAL HIGHWAY FUND (FOR STREE
Page 36 and 37: 540 STORMWATER UTILITY FUNDACCT # R
Page 40 and 41: 990 CAPITAL IMPROVEMENTS PLAN (CIP)
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Page 46 and 47: CITY OF FAIRWAYPROJECTION - DEBT SE
Page 48: City of Fairway4210 Shawnee Mission

2014 BUDGET CITY OF FAIRWAY, KANSAS - Fairway, KS

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