City of Haines City Florida
FY-2016-BUDGET-Printed-to-pdf
FY-2016-BUDGET-Printed-to-pdf
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<strong>City</strong> <strong>of</strong> <strong>Haines</strong> <strong>City</strong>, <strong>Florida</strong><br />
Fiscal Year 2016<br />
COMPARATIVE YEARS SUMMARY<br />
ALL OTHER APPROPRIATED GOVERNMENTAL FUNDS<br />
ADOPTED ADOPTED ADOPTED PROPOSED<br />
BUDGET BUDGET BUDGET BUDGET<br />
REVENUES FY 2013 FY 2014 FY 2015 FY 2016<br />
Permits, Fees and Special Assessments 170,000 288,100 297,000 329,000<br />
Intergovernmental Revenue 0 0 0 0<br />
Judgments, Fines and Forfeits 28,000 30,000 27,500 32,000<br />
Miscellaneous Revenues 35,100 16,200 7,600 5,600<br />
Other Sources 8,532,825 3,824,450 2,887,280 1,845,000<br />
TOTAL REVENUES 8,765,925 4,158,750 3,219,380 2,211,600<br />
EXPENDITURES/EXPENSES<br />
Other General Government 1,855,000 0 0 0<br />
Public Safety 2,481,335 1,920,250 1,624,380 439,000<br />
Transportation 2,372,000 2,082,500 1,374,000 1,400,000<br />
Economic Environment 0 0 0 0<br />
Culture/Recreation 2,057,590 156,000 221,000 372,600<br />
TOTAL EXPENDITURES/EXPENSES 8,765,925 4,158,750 3,219,380 2,211,600<br />
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