2014 BUDGET CITY OF FAIRWAY, KANSAS - Fairway, KS

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CITY OF FAIRWAYPROJECTION - DEBT SERVICE DISTRIBUTION BY SOURCEDebtDebtService Fund Service Fund Special Highway Fund Stormwater GeneralYear (from prop. taxes) (from sales tax) Transfer to CIP Utility Fund Fund (Admin + PW) Total2014 68,000 128,900 82,000 120,000 243,193 642,0932015 126,400 100,000 120,000 289,638 636,0382016 128,400 100,000 120,000 287,938 636,3382017 125,250 100,000 120,000 290,963 636,2132018 127,100 100,000 120,000 288,700 635,8002019 128,800 100,000 120,000 281,200 630,0002020 130,063 100,000 120,000 284,100 634,1632021 125,863 100,000 120,000 286,800 632,6632022 166,663 100,000 120,000 119,300 505,9632023 390,888 120,000 510,8882024 392,063 120,000 512,0632025 387,713 120,000 507,7132026 391,963 120,000 511,9632027 390,463 120,000 510,4632028 388,400 120,000 508,4002029 389,600 120,000 509,600Page 45 of 46
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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 38 and 39: 770 SPECIAL PARKS AND RECREATION FU
Page 40 and 41: 990 CAPITAL IMPROVEMENTS PLAN (CIP)
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Page 48: City of Fairway4210 Shawnee Mission

2014 BUDGET CITY OF FAIRWAY, KANSAS - Fairway, KS

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