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RESOLUTION NUMBER 7541 A RESOLUTION OF THE MISSOULA CITY COUNCIL APPROVING THE PRELIMINARY ANNUAL APPROPRIATIONS AND THE CAPITAL IMPROVEMENT PROGRAM FOR THE CITY OF MISSOULA, MONTANA, AS SET FORTH IN THE PRELIMINARY FISCAL YEAR 2011 BUDGET. WHEREAS, pursuant to State law, the Finance Officer under the direction of the Mayor shall prepare a preliminary budget and the Mayor and Finance Officer of the City of Missoula submits a Preliminary Fiscal Year 2011 Budget (Attachment 1) for the City of Missoula to the Missoula City Council for consideration and adoption; and WHEREAS, as a result of the statutory time delay whereby a municipal budget is not statutorily adopted until several weeks after the fiscal year commences it is important that the Missoula City Council authorizes the Mayor of the City of Missoula to incur expenditures for items outlined in Section IV prior to the adoption of the Final Fiscal Year 2011 Budget and that the city continue to operate at a baseline level such that employees and baseline operating costs are paid until the final budget is approved once taxable value numbers are available and tax levies can be set by the council. NOW, THEREFORE, BE IT RESOLVED BY THE MISSOULA CITY COUNCIL: SECTION I That the total budgeted expenditures, transfers out and year end fund balance for the City of Missoula, Montana for Fiscal Year 2011 is hereby estimated at $113,114,429. The breakdown of the funds and estimated local property taxes required are as follows: Budgeted Expenditures 88,280,921 Inter-fund Transfers Out 13,452,174 Projected End-of-year Fund Balance 11,381,334 Total Funds Required $113,114,429 Beginning-of-year Fund Balance 19,322,064 Non-tax Revenues 56,790,816 Inter-fund Transfers In 13,452,174 Sub-total Non-Tax Funds Available $89,565,054 Estimated Property Tax Requirements $23,549,375 SECTION II That annual appropriations and transfers out for various departments of the City of Missoula, Montana for the Fiscal Year 2011 will be controlled and monitored for budgetary compliance at the fund level. SECTION III The fund balance greater than $2,900,000 shall be transferred to the City of Missoula Capital Revolving Fund in the FY 2011 budget to be earmarked as provided in section 7-6-4134 MCA, for replacement, improvement and acquisition of property, facilities or equipment. SECTION IV That the Missoula City Council authorizes the Mayor to incur the following expenditures recommended by the Mayor and authorized by the City Council of Missoula as deemed necessary prior to the adoption of the Final Fiscal Year 2011 Preliminary Budget: ---PAGE BREAK--- 1. Health Plan Changes recommended by the Administration for approval: a. Increase health insurance premium contributions by the city for all full time employees by $65/per employee/per month. Required employee part time and retiree contributions will also be proportionately increased. AND, BE IT FURTHER RESOLVED THAT the Missoula City Council adopts the Preliminary Fiscal Year 2011 Budget as an interim budget pending final budget adoption; AND, BE IT FURTHER RESOLVED THAT the Missoula City Council authorizes the Mayor of the City of Missoula the authority to incur expenditures as outlined in Section IV herein prior to the adoption of the Final Fiscal Year 2011 Budget; PASSED AND ADOPTED this 28th day of June, 2010. ATTEST: APPROVED: Martha L. Rehbein John Engen Martha L. Rehbein, CMC John Engen City Clerk Mayor (SEAL) ---PAGE BREAK--- Prepared: 07/07/10 PROJECTED ESTIMATED OTHER FY11 MILL LEVY FY10 MILL LEVY PERCENTAGE FUND BUDGETED INTER-FUND END-OF-YEAR TOTAL FUNDS BEGINNING NON-TAX INTER-FUND PROPERTY TAX (MILL VALUE = (MILL VALUE = CHANGE NUMBER FUND EXPENDITURES TRANSFERS OUT FUND BALANCE REQUIRED FUND BALANCE REVENUES TRANSFERS IN SUBTOTAL REQUIREMENTS 104,408.018 104,408.018 FY10 TO FY11 GENERAL FUND 1000 GENERAL FUND - ALL PURPOSE LEVY 40,901,605 1,026,249 1,077,746 43,005,600 1,100,000 18,546,679 4,791,325 18,567,596 18,567,596 177.84 177.84 0.00% - GENERAL FUND SUB-TOTALS 40,901,605 1,026,249 1,077,746 43,005,600 1,100,000 18,546,679 4,791,325 18,567,596 18,567,596 177.84 177.84 0.00% SPECIAL REVENUE FUNDS 2211 PARK ACQUISITION AND DEVELOPMENT FUND 360,000 - - 360,000 360,000 - - - - - 2212 PARK ENTERPRISE FUND 197,328 - - 197,328 197,328 - - - - - 2216 PARKS & REC TRAILS FORESTRY LANDS MEMORIALS 697,500 - - 697,500 235,000 462,500 - - - - 2241 CREMAIN WALL & CEMETERY DONATIONS FUND 2,500 - 43,200 45,700 45,700 - - - - - 2242 CEMETERY CARE FUND 10,000 325,000 335,000 335,000 - - - - - 2243 CEMETERY MEMORIAL 2,000 - 1,900 3,900 3,900 - - - - - 2265 TITLE I PROJECTS FUND 157,600 43,400 - 201,000 199,000 2,000 - - - - 2321 IMPACT FEE FUND 1,650,000 - - 1,650,000 600,000 1,050,000 - - - - - 2365 PUBLIC ART FUND 24,457 - - 24,457 24,457 - - - - - - 2371 EMPLOYEE HEALTH INSURANCE LEVY FUND - 1,188,338 - 1,188,338 - - - 1,188,338 1,188,338 11.38 8.37 35.96% 2372 EMPLOYEE HEALTH INSURANCE LEVY FUND (OUTSIDE CAP) 1,997,847 1,997,847 42,233 - 1,955,614 1,955,614 18.73 18.73 0.00% New NEW MTC DISTRICT - STREETS - 300,000 - 300,000 - 300,000 - - - - New NEW MTC DISTRICT - PARKS - 200,000 - 200,000 - 200,000 - - - - 2389 CABLE TELEVISION FRANCHISE FUND 394,342 174,645 - 568,987 - 568,987 - - - - 2390 DRUG FORFEITURE FUND 78,000 - - 78,000 13,000 65,000 - - - - 2394 BUILDING INSPECTION FUND 869,691 - 398,166 1,267,857 270,000 997,857 - - - - - 2395 CITY GRANTS & PROGRAM INCOME FUND 50,000 - - 50,000 50,000 - - - - - 2396 PROGRAM INCOME REVOLVING LOAN PROGRAM FUND 49,000 - - 49,000 43,000 6,000 - - - - - 2399 DANGEROUS BUILDING DEMOLITION REPAIR FUND 15,000 - - 15,000 - 15,000 - - - - 2400 STREET LIGHTING ASSESSMENT FUND 361,378 - 171,000 532,378 171,000 361,378 - - - - 2500 STREET MAINTENANCE ASSESSMENT FUND 21,288 27,281 - 48,569 - 48,569 - - - - 2510 RUSSELL PARK MAINTENANCE ASSESSMENT FUND - 3,380 - 3,380 - 3,380 - - - - 2511 WILLOWWOOD PARK MAINTENANCE ASSESS. FUND - 2,434 - 2,434 - 2,434 - - - - 2820 STATE GAS TAX FUND 484,039 564,000 - 1,048,039 - 1,048,039 - - - - 2918 LAW ENFORCEMENT BLOCK GRANT FUND 267,327 - - 267,327 - 267,327 - - - - - 2919 HIDTA 603,292 - - 603,292 603,292 - - - - - - 2939 CDBG PROGRAM INCOME FUND 32,316 - - 32,316 32,316 - - - - - 2940 CDBG FUND 898,711 - - 898,711 - 898,711 - - - - 2941 HOME FUND 755,906 - - 755,906 - 755,906 - - - - 2942 ADDI FUND 12,846 - - 12,846 12,846 - - - - - 2987 FEDERAL/STATE TRANSPORTATION FUND - - - - - - - - - - - 2988 GRANTS & DONATIONS FUND - - - - - - - - - - - SPECIAL REVENUE FUND SUBTOTALS 7,994,521 4,501,325 939,266 13,435,112 3,238,072 7,053,088 - 3,143,952 3,143,952 30.11 27.10 11.11% DEBT SERVICE FUNDS 3065 1998 PUBLIC SAFETY G.O. BONDS - - - - - - - - - - 3070 1996 OPEN SPACE G.O. BONDS - - - - - - - - - - 3075 1997 OPEN SPACE G.O. BONDS - - - - - - - - - - 3080 1994 FIRE EQUIP/CITY HALL REFUND BONDS/REFUNDED - - - - - - - - - - - 3085 1993 FIRE STATION G.O. BOND/REFUNDED - - - - - - - - - - 3090 2004 AQUATICS 606,345 - - 606,345 - - - 606,345 606,345 5.81 5.81 0.00% PROPOSED MILL LEVIES FY 11 SOURCES & USES OF FUNDS & MILL LEVY CALCULATION PROPOSED USES OF FUNDS PROPOSED SOURCES OF FUNDS ---PAGE BREAK--- Prepared: 07/07/10 PROJECTED ESTIMATED OTHER FY11 MILL LEVY FY10 MILL LEVY PERCENTAGE FUND BUDGETED INTER-FUND END-OF-YEAR TOTAL FUNDS BEGINNING NON-TAX INTER-FUND PROPERTY TAX (MILL VALUE = (MILL VALUE = CHANGE NUMBER FUND EXPENDITURES TRANSFERS OUT FUND BALANCE REQUIRED FUND BALANCE REVENUES TRANSFERS IN SUBTOTAL REQUIREMENTS 104,408.018 104,408.018 FY10 TO FY11 PROPOSED MILL LEVIES FY 11 SOURCES & USES OF FUNDS & MILL LEVY CALCULATION PROPOSED USES OF FUNDS PROPOSED SOURCES OF FUNDS 3095 2004B GO REFUNDING 262,210 - - 262,210 - - - 262,210 262,210 2.51 2.49 0.80% 3096 FIRE STATION GO BOND 430,463 - - 430,463 1,688 - - 428,775 428,775 4.11 4.16 -1.20% 3097 2007 REFUNDING 541,915 - - 541,915 1,417 - - 540,498 540,498 5.18 5.05 2.57% GENERAL OBLIGATION DEBT SUBTOTAL 1,840,933 - - 1,840,933 3,105 - - 1,837,828 1,837,828 17.61 17.51 0.57% 3000 SID REVOLVING FUND - 100,000 716,246 816,246 750,000 66,246 - - - - - 3100 SIDEWALK AND CURB WARRANTS - - - - - - - - - - 3200 FY99 SIDEWALK & CURB DEBT SERVICE 26,450 - - 26,450 - 26,450 - - - - - 3300 FY00 SIDEWALK & CURB DEBT SERVICE 39,025 - - 39,025 - 39,025 - - - - - 3400 FY01 SIDEWALK & CURB DEBT SERVICE 17,573 - - 17,573 - 17,573 - - - - - 3410 FY02 SIDEWALK & CURB DEBT SERVICE 11,700 - - 11,700 - 11,700 - - - - - 3420 FY03 SIDEWALK & CURB DEBT SERVICE 91,638 - - 91,638 - 91,638 - - - - - 3430 FY04 SIDEWALK & CURB DEBT SERVICE 88,770 - - 88,770 - 88,770 - - - - - 3433 SID 433 DEBT SERVICE - - - - - - - - - - - 3440 FY05 SIDEWALK & CURB DEBT SERVICE 91,240 - - 91,240 - 91,240 - - - - - 3450 FY06 SIDEWALK & CURB DEBT SERVICE 155,189 - - 155,189 - 155,189 - - - - - 3460 FY07 SIDEWALK & CURB DEBT SERVICE 110,440 - - 110,440 - 110,440 - - - - - 3461 FY08 SIDEWALK & CURB DEBT SERVICE 68,913 - - 68,913 - 68,913 - - - - - 3462 FY09 SIDEWALK & CURB DEBT SERVICE 83,033 - - 83,033 - 83,033 - - - - - 3470 SID 470 DEBT SERVICE - - - - - - - - - - - 3491 SID 491 DEBT SERVICE - - - - - - - - - - - 3492 SID 492 DEBT SERVICE - - - - - - - - - - - 3494 SID 494 DEBT SERVICE - - - - - - - - - - - 3495 SID 495 DEBT SERVICE - - - - - - - - - - 3496 SID 496 DEBT SERVICE - - - - - - - - - - - 3497 SID 497 DEBT SERVICE - - - - - - - - - - 3498 SID 498 DEBT SERVICE 101,780 - - 101,780 - 101,780 - - - - - 3500 SID 500 DEBT SERVICE - - - - - - - - - - - 3501 SID 501 DEBT SERVICE 28,940 - - 28,940 - 28,940 - - - - - 3502 SID 502 DEBT SERVICE - - - - - - - - - - - 3503 SID 503 DEBT SERVICE 11,260 - - 11,260 - 11,260 - - - - - 3504 SID 504 DEBT SERVICE - - - - - - - - - - - 3505 SID 505 DEBT SERVICE - - - - - - - - - - - 3506 SID 506 DEBT SERVICE - - - - - - - - - - - 3507 SID 507 DEBT SERVICE - - - - - - - - - - - 3508 SID 508 DEBT SERVICE - - - - - - - - - - - 3510 SID 510 DEBT SERVICE - - - - - - - - - - - 3511 SID 511 DEBT SERVICE 14,000 - - 14,000 - 14,000 - - - - - 3512 SID 512 DEBT SERVICE 173,711 - - 173,711 - 173,711 - - - - - 3513 SID 513 DEBT SERVICE - - - - - - - - - - - 3514 SID 514 DEBT SERVICE 21,303 - - 21,303 - 21,303 - - - - - 3515 SID 515 DEBT SERVICE - - - - - - - - - - - 3517 SID 517 DEBT SERVICE 6,763 - - 6,763 - 6,763 - - - - - 3518 SID 518 DEBT SERVICE 2,898 - - 2,898 - 2,898 - - - - - 3519 SID 519 DEBT SERVICE 8,099 - - 8,099 - 8,099 - - - - - 3520 SID 520 DEBT SERVICE 159,680 - - 159,680 - 159,680 - - - - - 3521 SID 521 DEBT SERVICE 790 - - 790 - 790 - - - - - ---PAGE BREAK--- Prepared: 07/07/10 PROJECTED ESTIMATED OTHER FY11 MILL LEVY FY10 MILL LEVY PERCENTAGE FUND BUDGETED INTER-FUND END-OF-YEAR TOTAL FUNDS BEGINNING NON-TAX INTER-FUND PROPERTY TAX (MILL VALUE = (MILL VALUE = CHANGE NUMBER FUND EXPENDITURES TRANSFERS OUT FUND BALANCE REQUIRED FUND BALANCE REVENUES TRANSFERS IN SUBTOTAL REQUIREMENTS 104,408.018 104,408.018 FY10 TO FY11 PROPOSED MILL LEVIES FY 11 SOURCES & USES OF FUNDS & MILL LEVY CALCULATION PROPOSED USES OF FUNDS PROPOSED SOURCES OF FUNDS 3522 SID 522 DEBT SERVICE 1,140 - - 1,140 - 1,140 - - - - - 3524 SID 524 DEBT SERVICE 307,400 - - 307,400 - 307,400 - - - - - 3525 SID 525 DEBT SERVICE 44,140 - - 44,140 - 44,140 - - - - - 3526 SID 526 DEBT SERVICE 181,900 - - 181,900 - 181,900 - - - - - 3527 SID 527 DEBT SERVICE 3,276 - - 3,276 - 3,276 - - - - - 3530 SID 530 DEBT SERVICE 742 - - 742 - 742 - - - - - 3531 SID 531 DEBT SERVICE - - - - - - - - - - - 3532 SID 532 DEBT SERVICE 48,743 - - 48,743 - 48,743 - - - - - 3533 SID 533 DEBT SERVICE 17,369 - - 17,369 - 17,369 - - - - - 3534 SID 534 DEBT SERVICE 18,044 - - 18,044 - 18,044 - - - - - 3535 SID 535 DEBT SERVICE - - - - - - - - - - - 3536 SID 536 DEBT SERVICE 31,894 - - 31,894 - 31,894 - - - - - 3539 SID 536 DEBT SERVICE - - - - - - - - - - - 3540 SID 540 DEBT SERVICE 122,085 - - 122,085 - 122,085 - - - - - 3541 SID 541 DEBT SERVICE 62,805 - - 62,805 - 62,805 - SPECIAL IMPROVEMENT DEBT SUBTOTAL 2,152,733 100,000 716,246 2,968,979 750,000 2,218,979 - - - - - - - DEBT SERVICE FUNDS SUBTOTALS 3,993,666 100,000 716,246 4,809,912 753,105 2,218,979 - 1,837,828 1,837,828 17.61 17.51 0.57% 4060 CAPITAL IMPROVEMENT PROGRAM (CIP) FUND 1,420,985 - - 1,420,985 226,500 368,226 826,259 - - - - 4130 1997 GO BOND OPEN SPACE PURCHASE FUND 382,102 - 382,102 382,102 - - - - - - 4190 2004 AQUATICS BOND ISSUE - - - - - - - - - - - 4191 2004 AQUATICS NON GO BOND PROJECT FUND - - - - - - - - - - - 4196 2006 FIRE STATION GO BOND 140,800 - - 140,800 140,800 - - - - - - CAPITAL PROJECTS FUNDS SUBTOTALS 1,943,887 - - 1,943,887 749,402 368,226 826,259 - - - - PROPRIETARY FUNDS ENTERPRISE FUNDS 5310 SEWER OPERATING BUDGET FUND 3,971,164 - - 3,971,164 - - 3,971,164 - - - - 5311 SEWER REVENUE COLLECTION & CLEARING FUND - 6,263,940 - 6,263,940 - 6,263,940 - - - - - 5315 SEWER LOAN FUND 20,000 - - 20,000 20,000 - - - - - - 5320 SEWER REPLACEMENT & DEPRECIATION FUND 430,000 - 430,000 - - 430,000 - - - - 5325 SEWER DEVELOPMENT FEE FUND 210,000 - 890,000 1,100,000 500,000 600,000 - - - - - 5340 SEWER CONSTRUCTION FUND 10,500,000 - - 10,500,000 - 10,500,000 - - - - - 5361 01 SEWER REVENUE BONDS DEBT SERVICE 33,100 - - 33,100 - - 33,100 - - - - 5362 00 SEWER REVENUE BONDS -SERIES B DEBT SERVICE 52,840 - 52,840 - - 52,840 - - - - 5363 92 SEWER REVENUE BONDS - SERIES A DEBT SERVICE 85,880 - - 85,880 - - 85,880 - - - - 5364 92 SEWER REVENUE BONDS - SERIES B DEBT SERVICE 161,780 - - 161,780 - - 161,780 - - - - 5365 99 SEWER REVENUE BONDS DEBT SERVICE 133,940 - - 133,940 - - 133,940 - - - - 5366 92 SEWER REVENUE BONDS SERIES A BOND RESERVE - - 86,250 86,250 86,250 - - - - - - 5367 92 SEWER REVENUE BONDS SERIES B BOND RESERVE - - 160,910 160,910 160,910 - - - - - - 5368 00 SEWER REVENUE BOND RESERVE - - 52,143 52,143 52,143 - - - - - - 5369 01 SEWER REVENUE BONDS SERIES BOND RESERVE - - 38,726 38,726 38,726 - - - - - - 5370 99 SEWER REVENUE BOND RESERVE - - 131,413 131,413 131,413 - - - - - - 5371 02 SEWER REVENUE BONDS DEBT SERVICE 94,560 - 94,560 - - 94,560 - - - - 5372 02 SEWER REVENUE BONDS RESERVE - - 101,209 101,209 101,209 - - - - - - 5373 02 SEWER REVENUE BONDS DEBT SERVICE-WWTP upgrade 366,040 - 366,040 - - 366,040 - - - - 5374 02 SEWER REVENUE BONDS RESERVE-WWTP upgrade - - 362,768 362,768 362,768 - - - - - - ---PAGE BREAK--- Prepared: 07/07/10 PROJECTED ESTIMATED OTHER FY11 MILL LEVY FY10 MILL LEVY PERCENTAGE FUND BUDGETED INTER-FUND END-OF-YEAR TOTAL FUNDS BEGINNING NON-TAX INTER-FUND PROPERTY TAX (MILL VALUE = (MILL VALUE = CHANGE NUMBER FUND EXPENDITURES TRANSFERS OUT FUND BALANCE REQUIRED FUND BALANCE REVENUES TRANSFERS IN SUBTOTAL REQUIREMENTS 104,408.018 104,408.018 FY10 TO FY11 PROPOSED MILL LEVIES FY 11 SOURCES & USES OF FUNDS & MILL LEVY CALCULATION PROPOSED USES OF FUNDS PROPOSED SOURCES OF FUNDS 5375 03 SEWER REVENUE BONDS DEBT SERV.-3.8M SRF Loan 271,525 - 271,525 - - 271,525 - - - - 5376 03 SEWER REVENUE BONDS RESERVE-3.8M SRF Loan - - 269,151 269,151 269,151 - - - - - - 5377 04 SEWER REVENUE BONDS DEBT SERV.-3.023M SRF Loan 264,463 - 264,463 - - 264,463 - - - - 5378 04 SEWER REVENUE BONDS RESERVE-3.023M SRF Loan - - 262,677 262,677 262,677 - - - - - - 5379 05 BIRCH/BRDY/LIN/GIL SRF BOND DEBT SERV. 133,300 - 133,300 - - 133,300 - - - - 5380 05 BIRCH/BRDY/LIN/GIL SRF BOND RESERVE - - 127,437 127,437 127,437 - - - - - - 5381 05 LINCOLNWOOD PHASE II SRF BOND DEBT SERV. 25,195 - 25,195 - - 25,195 - - - - 5382 05 LINCOLNWOOD PHASE II SRF BOND RESERVE - - 17,764 17,764 17,764 - - - - - - 5383 10 LOLO ST SRF BOND DEBT SERVICE-NON ARRA 4,287 - - 4,287 - - 4,287 - - - - 5384 10 MSLA RATTLESNAKE SRF ARRA-B 45,866 - 45,866 - - 45,866 SEWER ENTERPRISE FUND SUBTOTALS 16,803,940 6,263,940 2,500,448 25,568,328 2,130,448 17,363,940 6,073,940 - - - - 5711 AQUATICS 1,218,832 - - 1,218,832 100,000 975,883 142,949 - - - - TOTAL ENTERPRISE FUND SUBTOTALS 18,022,772 6,263,940 2,500,448 26,787,160 2,230,448 18,339,823 6,216,889 - - - - INTERNAL SERVICE FUNDS 6050 EMPLOYEE BENEFIT PLAN FUND 4,375,750 - 1,200,000 5,575,750 1,485,000 4,033,709 57,041 - - - - PROPRIETARY FUNDS SUBTOTALS 22,398,522 6,263,940 3,700,448 32,362,910 3,715,448 22,373,532 6,273,930 - - - - - - - TOTALS FOR CITY BUDGETED FUNDS 77,232,200 11,891,514 6,433,706 95,557,420 9,556,027 50,560,504 11,891,514 23,549,375 23,549,375 225.56 222.45 1.40% COMPONENT UNITS - CITY OF MISSOULA 7370 PARKING COMMISSION 1,331,712 - 4,503,288 5,835,000 4,400,000 1,435,000 - - - - - 7380 BUSINESS IMPROVEMENT DISTRICT 353,184 - 109,887 463,071 - 463,071 - - - - - 7385 MISSOULA REDEVELPMENT - FRONT ST URD 263,587 - - 263,587 107,017 156,570 - - - - - 7386 MISSOULA REDEVELPMENT- URD II - SAFEWAY 159,808 - 79,496 239,304 80,313 - 158,991 - - - - 7387 MISSOULA REDEVELPMENT - REVOLVING LN FD 38,432 - - 38,432 - - 38,432 - - - - 7391 MISSOULA REDEVELPMENT AGENCY- URD I - - 4,557 4,557 4,557 - - - - - - 7392 MISSOULA REDEVELPMENT AGENCY- URD II 3,486,646 250,000 - 3,736,646 1,956,237 916,272 864,137 - - - - 7393 MISSOULA REDEVELPMENT AGENCY- URD III 5,166,252 - - 5,166,252 2,967,513 1,948,739 250,000 - - - - 7388 MRA TAX INCREMENT BOND RESERVE - - 250,400 250,400 250,400 - - - - - - 7389 MRA TAX INCREMENT DEBT SERVICE 249,100 - - 249,100 - - 249,100 - - - - 7390 MRA TAX INCREMENT DEBT SERVICE CLEARING - 1,310,660 - 1,310,660 - 1,310,660 - - - - - MRA SUBTOTAL 9,363,825 1,560,660 334,453 11,258,938 5,366,037 4,332,241 1,560,660 - - - - COMPONENT UNIT TOTALS 11,048,721 1,560,660 4,947,628 17,557,009 9,766,037 6,230,312 1,560,660 - - - - - TOTALS FOR ALL BUDGETED FUNDS 88,280,921 13,452,174 11,381,334 113,114,429 19,322,064 56,790,816 13,452,174 23,549,375 23,549,375 225.56 222.45 1.40%