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<br />SEP-05-1997 09:49 <br /> <br />P.08 <br /> <br />CATEGORY <br /> <br />CITY OF SUNNY ISLES BEACH <br />General FUnd <br />Category Summary <br />1997/1998 <br /> <br />REVENuE PROJECTIONS <br />1997/1998 <br />CITY MJ\NAGER <br />PROPOSAL <br /> <br />1997/1998 <br />CITY COMH_ <br />APPROVAL <br /> <br />Levied Taxes (Utility Taxes) $ 1,500,000 <br /> <br />Licenses & Permits 0 <br /> <br />Intergovernmental Revenues 0 <br /> <br />Charges for Services 0 <br /> <br />Fines & Forfei~ures 0 <br /> <br />Misc. Revenues 0 <br /> <br />Transfer from Funds 0 <br /> <br />Fund Balance 0 <br /> <br />TOTAL AVAILABLE GENERAL FUND ~1.500MOOO <br /> <br />CATEGORY <br /> <br />EXPENDITURES <br />1997/1998 <br />CITY MANAGER <br />PROPOSAL <br /> <br />1997/1998 <br />CITY COMH. <br />APPROVAL <br /> <br />Personal Services $ 603,577 <br />Contractual Services 290,070 <br />Other Charges/Svcs 120,500 <br />Operating Expenses 163,853 <br />TOTAL OPERATING EXPENSES $ 1,178,000 <br />Capital Outlay 322,000 <br />TOTAL EXPENDITURES $ ~M500.0Q.Q. <br /> 3 <br />