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 />
OTHER APPROPRIATED GOVERNMENTAL FUNDS<br />
DIVISION EXPENDITURE DETAIL<br />
(All Object Codes)<br />
2012-13 2013-14 2014-15 2015-16<br />
Department/Division Detail Actual Actual Budget Budget<br />
OPERATING EXPENSES<br />
31.10 Pr<strong>of</strong>essional Services 298,836 7,853 0 0<br />
40.10 Travel and Per Diem 3,193 12,165 8,000 3,500<br />
49.10 Other Current Charges and Obligations 0 2,613 1,302,625 1,425,430<br />
52.10 Operating Supplies 7,621 18,480 35,100 62,100<br />
54.10 Books, Publications, Subscriptions and Memberships 0 0 0 0<br />
55.10 Training 10,284 10,938 17,100 10,550<br />
Total Operating Expenses 319,933 52,049 1,362,825 1,501,580<br />
CAPITAL OUTLAY<br />
62.10 Buildings 0 0 0 0<br />
63.10 Infrastructure 248,370 686,904 500,000 700,000<br />
64.10 Machinery and Equipment 12,060 0 45,000 0<br />
Total Capital Outlay 260,430 686,904 545,000 700,000<br />
OTHER USES<br />
91.10 Inter-Fund Group Transfers 435,240 135,145 10,055 10,020<br />
Total Other Uses 435,240 135,145 10,055 10,020<br />
FUND TOTAL 1,015,603 874,098 1,917,880 2,211,600<br />
63
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