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03. Summary TotalsSUMMARY TOTALS Page 20 - 21 General Fund Revenue Recap 22 - 23 General Fund Expenditure Recap 24 - 25 All Funds - Recap of Revenue, Expenditures and Cash 26 All Funds - Recap by Function GENERAL FUND FUND: 1000 MILL VALUE $ 39.448 $ 40.070 $ 40.070 ACTUAL BUDGET I EST. ACTUAL BUDGET I FY10/11 FY11/12 FY11/12 FY12/13 GENERAL FUND MILL LEVY 119.1 PROPERTY TAXES: 311100 Real Property Taxes 4,458,364 311100 Westside Tif Distribution (designated Capital) 311105 PILOT payment 15,521 311200 Personal Property 210,579 312000 Penalty & Interest 39,047 123.48 123.48 125.23 4,600,000 4,715,000 4,838,617 81,906 81,906 0 15,520 17237 20,635 208,000 210,420 210,420 35,000 35,000 38,000 SUBTOTAL $ 4,723,511 $ 4,940,426 $ 5,059,563 $ 5,107,672 LICENSES & PERMITS: 322101 Alcohol Beverage 322300 General and occupational 322500 Amusement 323012 Planning fees & Sign permits 323107 Excavation Permits, house moving 323109 Zoning & Site Plan Review Fees 323200 Parade Permits 323300 Animal licenses 25,340 24,000 25,000 25,000 1,206 1,100 1,225 1,225 350 350 350 350 17,148 40,000 15,000 20,000 0 500 0 500 6,129 9,500 8,500 9,500 100 2,000 750 750 896 900 1,000 1,000 SUBTOTAL $ 51,169 $ 78,350 $ 51,825 $ 58,325 INTERGOVERNMENTAL REVENUE: 335030 MV Tax Ad Valorem 1,720 1,720 1,330 1,330 335076 Gaming Machine Permits 61,275 61,075 56,550 56,550 335110 Live Card Game, keno & bingo 3,600 3,600 3,200 3,200 335230 HB124 ENTITLEMENT 2,270,459 2,272,379 2,272,379 2,361,950 SUBTOTAL $ 2,337,054 $ 2,338,774 $ 2,333,459 $ 2,423,030 FINES AND FORFEITURES: 351035 Parking Imes (1/2 year FY12) 351017 Technology fees 32,048 351016 DUI Court Fine (moved to grant fund) 3,531 351000 City Court Fines & fees, admin 513,688 26,000 52,000 32,000 25,000 25,000 3,500 185 0 500,000 500,000 500,000 SUBTOTAL $ 549,267 $ 535,500 $ 551,185 $ 577,000 con't. 20 GENERAL FUND Revenue - Page 2 CHARGES FOR SERVICES: 341020 Administrative charges 341021 Grant Admin. (Planning, finance) 341025 City Collections/other charges 341026 League of Cities conference donations 341027 Bresnan Franchise Fees 342010 KPD -Public safety fees 342014 KPD -School Resource Officers 342016 KPD -Regional Training /testing Reimb. 343018 Parking Pemuts, meters, boot removal 343005 Central Garage Charges SUBTOTAL MISC. REVENUE 362010 Golf Course Lease 362015 Insurance Reimbursements 362020 MMIA GASB 45 reimbursement 364030 Auction & misc. collections/donations 365015 Kidsport- lease reimbursement 365018 Band shell contribution 12510 Loan repayment -employees 13360 Equity Transfer fin Parking/loan repay 381060 Operating transfer 2372 -health insurance SUBTOTAL Relocation loan Cash 371010 INVESTMENT REVENUE: TOTAL GENERAL REVENUE CASH JULY 1 (Includes designated $) TOTAL AVAILABLE FOR BUDGET RECOMMENDED EXPENDITURES CASH CARRYOVER (year end operating) Designated for Capital Designated Court Technology fees Designated for Bandshell Designated for Parking Total cash available Expenditures/total cash carryover ACTUAL FY10/11 BUDGET I FY11/12 JESTACTUALI FY11/12 BUDGET FY12/13 519,111 512,000 515,000 512,000 55,338 43,000 32,000 15,000 7,864 1,000 18,000 1,200 12,500 2,500 156,046 157,000 157,000 moved to Data 24,755 15,000 21,500 21,500 86,000 86,000 86,000 86,000 3,355 10,000 1,200 5,000 40,000 80,000 121,276 121,800 121,800 131,300 $ 973,745 $ 945,800 $ 1,005,000 $ 854,500 23,157 25,000 16,000 25,000 2,304 3,000 8,000 7,500 0 3,000 3,000 0 5,329 100 1,800 1,500 42,910 44,000 43,553 44,000 394 0 250 0 3,139 1,200 1,200 1,200 0 0 13,290 0 514,326 599,209 599,209 660,000 $ 591,559 $ 675,509 $ 686,302 $ 739,200 $ (20,000) $ 10,000 35,816 37,855 20,000 20,000 $ 9,262,121 $ 9,552,214 $ 9,687,334 $ 9,789,727 $ 646,013 $ 1,007,681 $ 1,007,681 $ 1,420,015 $ 9,908,134 $ 10,559,895 $ 10,695,015 $ 11,209,742 $ 8,900,453 $ 9,282,395 $ 9,275,000 $ 9,748,437 $ 905,963 $ 1,117,176 $ 1,259,140 $ 1,284,075 $ 20,000 $ 102,000 $ 101,906 $ 101,906 $ 45,652 $ 22,652 $ 22,652 $ 39,652 $ 12,525 $ 12,131 $ 12,775 $ 12,131 $ 23,541 $ 23,541 $ 23,542 $ 23,541 $ 1,007,681 $ 1,277,500 $ 1,420,015 $ 1,461,305 11.32% 13.76% 15.31% 14.99% 21 GENERAL FUND APPROPRIATION SUMMARY - FY2013 -ESTIMATED # FTE's approriated FTE's 1 1.5 1.24 3.2 4.66 General City Human Mayor Government Manager Resources Council City Clerk Finance Attorney 110 Salaries $ 122,294 $ 111,534 $ 62,994 $ 82,619 $ 190,440 $ 320,797 114 Comptime Buyback & severance. Def. Comp. 121 Overtime & Spec. Assign PD, 500 153 Health Insurance 19,711 17,502 36,540 10,837 36,992 55,691 155 Retirement 12,915 7,242 3,266 5,346 12,377 20,849 TOTAL PERSONAL SERVICES - 154,920 136,278 102,800 99,302 239,809 397,337 210 Supplies/office/computeis/Non-capital equip 218 3,000 300 400 - 100 3,200 220 Other supplies, safety equip, ammo, 230 Supplies & FUEL chemicals, concession sup 240 Uniforms 312 Postage 16,000 320 Printing, advertising, newsletter, books 6,000 500 300 7,000 330 Audit, filing fees 15,435 340 Electricity, natural gas 345 Telephone, web, cell, radio, security cameras 480 450 1,200 350 Prof. Services/Lzague/911 disp./kidsport/Eagle 497,161 10,000 7,500 1,100 3,525 6,600 5,000 362 Maint. services, building, equip,radios,landscaping 6,600 360 Technology services (court) 370 Dues & Training, meetings, League meeting 15,000 6,500 3,900 3,500 300 5,000 4,500 380 Medical services 390 Other Purchased Services 500 Fixed Charges, Insurance, transfers 330,000 SUBTOTAL PURCHASED SERVICES/SUPPLIES 889,196 17,780 11,800 4,600 4,375 11,900 20,900 600 DEBT SERVICE 940 CAPITAL OUTLAY PRELIMINARY DEPARTMENT TOTAL 2013 $ 889,1% $ 172,700 $ 148,078 $ 107,400 $ 103,677 $ 251,709 $ 418,237 2012 FINAL (info only) $ 853,718 $ 156,473 $ 143,739 $ 102,874 $ 143,809 $ 267,531 $ 408,435 change $ 35,478 $ 16,227 $ 4,339 $ 4,526 $ (40,132) $ (15,822) $ 9,802 22 4 0.25 3 1.4 42 27.3 4.25 93.80 Municipal Public Central Planning Court Works Garage City Hall Police Fire Department TOTAL $ 205,305 $ 17,740 $ 152,379 $ 58,429 $ 2,503,173 1,577,727 $ 244,400 $ 5,649,831 - 47,000 16,978 $ 63,978 2,000 250 117,500 38,150 $ 158,400 48,840 3,845 31,516 14,130 500,101 309,190 55,944 $ 1,140,839 13,316 1,248 9,348 3,612 311,471 209,982 15,883 $ 626,855 267,461 22,833 195,243 76,421 3,479,245 2,152,027 316,227 $ 7,639,903 4,500 4,025 1,200 23,500 10,200 7,500 $ 57,925 10,603 11,650 50,500 17,500 $ 90,253 288,275 4,500 - $ 292,775 1,500 15,000 $ 16,500 1,000 $ 17,000 500 5,000 1,950 2,700 $ 23,950 $ 15,435 9,100 85,000 $ 94,100 1,400 200 250 15,500 8,500 900 $ 28,880 5,750 850 35,000 23,000 19,000 8,000 1,600 $ 624,086 2,550 26,800 37,000 14,500 $ 87,450 40,000 $ 40,000 6,300 1,150 1,200 32,250 10,000 3,300 $ 92,900 275 5,500 $ 5,775 18,750 1,500 $ 20,250 3,400 81,350 $ 414,750 77,200 6,225 349,703 150,100 276,600 85,650 16,000 1,922,029 16,887 66,618 $ 83,505 16,000 87,000 $ 103,000 $ 344,661 $ 29,058 $ 544,946 $ 259,408 $ 3,842,845 $ 2,304,295 $ 332,227 $ 9,7489437 $ 350,629 $ 28,439 $ 533,847 $ 259,768 $ 3,614,847 $ 2,094,161 $ 324,125 $ 9,282,395 $ (5,968) $ 619 $ 11,099 $ (360) $ 227,998 $ 210,134 $ 8,102 $ 466,042 23 CITY OF KALISPELL Fund Description 1000 General Fund General Fund- On -behalf payments Special Revenue Funds: 2195 TAX INCREMENT -AIRPORT 2188 TAX INCREMENT-WESTSIDE 2210 PARKS IN LIEU OF 2215 PARKS & RECREATION FUND 2230 AMBULANCE 2310 OLD SCHOOL TECHNOLOGY TIF 2311 OLD SCHOOL INDUSTRIAL TIF 2372 HEALTH -PERMISSIVE LEVY 2394 BUILDING CODE ENFORCEMENT 2399 IMPACT FEE FUND 2400 LIGHT MAINTENANCE 2420 GAS TAX 2500 SPECIAL STREET/iSS 2600 URBAN FORESTRY DISTRICT 2601 DEVELOPER'S TREES 2825 MACI GRANT 2880 CD LOAN REVOLVING 2886 COMMUNITY DEVELOPMENT 2887 RURAL DEVELOPMENT 2888 RURAL DEVELOPMENT #2 2915 STONEGARDEN GRANT 2916 DRUG ENFORCEMENT GRANT 2917 COPS TECHNOLOGY PROGRAM GRANT 2918 COPS HIRING RECOVERY PROGRAM 2919 LAW ENF. BLOCK GRANT 2921 DRUG COURT GRANT 2927 CULTURAL ARTS GRANT 2930 PRESERVE AMERICA GRANT 2951 DUI COURT GRANT 2953 EPA BROWNFIELDS ASSESSMENT GRANT 2954 BROWNFIELDS AREA WIDE PLANNING 2955 BROWNFIELDS LOAN REVOLVING 2957 FEMA GRANT 2975 TRAILS/CTEP 2991 NEIGHBORHOOD STABILIZATION GRANT 2995 SAFER GRANT Total Special Revenue Funds FUND POSITION Resources Anticipated BUDGETED Estimated Available Revenue Expenditures Ending Balance/ Beginning Year Carry over $ 1,420,015 $ 9,789,727 S (9,743,437) $ 1,461,305 $ 1,200,000 $ (1,200,000) $ - $ 1,837,000 $ 759,637 $ (1,048,377) $ 1,548,260 $ 2,187,490 $ 489,232 $ (2,088,247) $ 588,475 $ 40,533 $ 5,500 $ (27,600) $ 18,433 $ 314,969 $ 1,443,350 $ (1,432,658) $ 325,661 $ 57,721 $ 691,000 $ (710,905) $ 37,816 $ 360 $ 54,382 $ (53,928) $ 814 $ 13,062 $ 12,600 $ (25,662) $ - $ 30,587 $ 730,000 $ (728,239) $ 32,348 $ 242,808 $ 298,200 $ (343,676) $ 197,332 $ 238,937 $ 69,075 $ (279,330) $ 28,682 $ 188,529 $ 353,700 $ (387,536) $ 154,693 $ 445,713 $ 370,904 $ (723,055) $ 93,562 $ 1,147,294 $ 1,953,700 $ (2,387,465) $ 713,529 $ 53,535 $ 228.900 $ (256,024) $ 26,411 $ 94,905 $ - $ (94,905) $ - $ 40,000 $ 534,373 $ (574,373) $ - $ 416,375 $ 62,197 $ (350,000) $ 128,572 $ 278,135 $ 42,819 $ (192,858) $ 128,096 $ 74,364 $ 43.536 $ (97,600) $ 20,300 $ 142,949 $ 37,789 $ (110,250) $ 70,488 $ - $ 17,750 $ (17,750) $ - $ 6,862 $ 84,260 $ (84,353) $ 6,769 $ - $ 750,000 $ (750,000) $ - $ 45,000 $ 72,470 $ (74,505) $ 42,965 $ - $ 90,500 $ (90,500) $ - $ 211,667 $ (211,667) $ $ 13,500 $ (13,500) $ $ $ 44,323 $ (44,323) $ - $ 150,158 $ (150,158) $ $ $ 193,809 $ (193,809) $ $ $ 120,598 $ (120,598) $ $ $ 999,160 $ (999,160) $ - $ 42,630 $ 50,217 $ (91,654) $ 1,193 $ 2,180 $ 144,600 $ (146,780) $ - $ $ 1,629,089 $ (1,629,089) $ $ $ 54,161 $ (54,161) $ - $ 7,941,938 $ 12,907,156 $ (16,584,695) $ 4,164,399 24 2013 PAGE 2 - Fund Position Resources Anticipated BUDGETED Estimated Available Revenue Expenditures Ending Balance/ Beginning Year Carry over Debt Service Funds: SID Revolving Fund $ 261,824 $ - $ (100,000) $ 161,824 G.O. BOND, series 2002 - Pool $ 14,802 $ 282,083 $ (292,100) $ 4,785 G. 0. BOND, series 2005 - Fire Hall $ 31,516 $ 262,700 $ (270,075) $ 24,141 NEW CITY HALL Debt Service $ 317 $ 156,756 $ (156,755) $ 318 SIDEWALK & CURB WARRANTS $ 1,134 $ 13,441 $ (13,441) S 1,134 SIDS $ 378,293 $ 508,758 $ (489,275) $ 397,776 AIRPORT TIF DEBT SERVICE/Transfer to TIF $ 348,559 $ 802,500 $ (931,000) $ 220,059 WESTSIDE TIF DEBT SERVICE $ - $ 32,400 $ (32,000) $ 400 Total Debt Service funds $ 1,036,445 $ 2,058,638 $ (2,284,646) $ 810,437 Capital Project Funds: 4188 Westside TIF Capital Project Fund $ 285,000 $ - $ (285,000) $ - 4290 WALK & CURB $ - $ 25,000 $ (25,000) $ 4312 FAA Planning Grant/Environmental Assessment $ - $ 45,000 $ (45,000) $ Total Capital Projects $ 285,000 $ 70,000 $ (355,000) $ - Enterprise Funds: 5210 WATER * $ 4,149,638 $ 3,023,000 $ (4,826,921) $ 3,185,717 5310 SEWER/WWTP * $ 4,857,026 $ 5,243,000 $ (8,060,614) $ 4,696,011 5349 STORM SEWER * $ 2,724,632 $ 902,335 $ (2,100,150) $ 1,811,817 5510 SOLID WASTE * $ 610,620 $ 868,500 $ (890,627) $ 738,493 5610 AIRPORT * $ 199,013 $ 78,966 $ (242,234) $ 136,577 Total Enterprise Funds $ 12,540,929 $ 10,115,801 $ (16,120,546) $ 10,568,615 Internal Service Funds: 6030 DATA PROCESSING FUND * $ 94,861 $ 432,640 $ (464,434) $ 68,067 Total Internal Service Funds $ 94,861 $ 432,640 $ (464,434) $ 68,067 TOTAL CITY BUDGET $ 23,319,188 $ 36,473,962 $ (46,757,758) $ 17,072,823 * cash adjusted +$4,037,431 for non -cash line items (depreciation) Component Units 2700 BUSINESS IMPROVEMENT DISTRICT $ 135,624 $ 85,608 $ (221,232) $ - 7855 TOURISM BID (pass thm fund) $ (475,300) Total with Component units $ (47,454,290) 25 ALL FUND RECAP BY FUNCTION ..... _..' . . .......... ... ........ . . . . . ...... FY 2013 Personal Saviom Operations . . ............ Capital Debt Transfers ....... ........ Other .. Total & Benefits Service Financing Uses 1000 General Fund 7,639,903 $ 1,942,029 $ 103,000 S 83,505 $ 80,000 S 9,748,437 General Fund On-behalfpayrnents $ 1,200,000 .. . ............. . S 1,200,000 gpe"FReveaiie*Fiiidi� ........ ........ ... . ................................. ................ . ......... ................. . . . . . 2185 TAX INCREMENT -AIRPORT . ... ........... ..... . .... . 2188 TAX INCREMENT-WESTSIDE $ 22,942 $ 46,221 $ .. .................. ... . . . ..... . .................. . . 1 $ 10,026 ........... $ 32,000 $ 1,000,000 . . . ........... $ 2,000,000 $ 1,048,377 ....... $ 2,088,247 2210 PARKS IN LIEU OF i..$.---.2...7...,.600..... .. . .. . . .... S. 27,600 2215 PARKS & RECREATION FUND $ 1,051,965 $ 303,700 . . . 1 $ 59,500 . . ...... $ 17,493 $ 1,432,658 2230 AMBULANCE $ 524,256 $ 186,649 ........ . . . . . . . . . . . . . $ 710,905 ...... 23 10 OLD SCHOOL TECHNOLOGY TIF $ 23,928 $ 30,000 $ 53,928 2311 OLD SCHOOL INDUSTRIAL TTF . ......... . ..... . ................ . ........ . . . ............ ........ . . . . . .... . ................. . 25,02 . . . . ..... . . . . ... . .......... . .. 5 25,662 2372 HEALTH -PERMISSIVE LEVY $ 729,239 .$ $ 728,239 2399 IMPACT FEE FUND $ .. ......... ........... 4,000 .... . ..... .. .. ................................ ...... $ 240,000 i_ . ........ . ..... ..... . ................. $ 35,330 ..... $ 279,330 2394 BUILDING CODE ENFORCEMENT $ 285,868 $ 37,808 $ 20,000 $ 343,676 2400 LIGHT MAINTENANCE $ 50,980 $ 208,838 $ 115,000 $ 12,718 $ 387,536 _-_..________ 2420 GAS TAX _._.___ . . . '. . ........... . . 2500 SPECIAL STREET/ISS ......... .. ...... . .. . ....... ............ 2600 URBAN FORESTRY DISTRICT - .......... - ........... ___ 1.11-- .... ... 2601 DEVELOPER'S TREES $ 997,761 $ 199,053 $ . $ $ $ .. 641,555 . . . ........... . . . . 541,431 . 32,321 . 94,905 _- $ $1,500 . ... . . . .................................................... . $ 800,000 ..... . . . ............... $ 20,000 ....... _ .................. ... . ..... 1 ................. $ 58,273 $ 4,650 .... . ... .... ... ........ ....... ------- ---- . . ....... . . ........ ................. . . . . . ........... . .. $ 723,055 ...... $ 2,397,465 256,024 $ 94,905 2825 MAC[ GRANT 574,373 S 574,373 2890 CD LOAN REVOLVING - - --------- ....... .... i $ 350,000 $ 350,000 2886 COMMUNITY DEVELOPMENT . . ...... . . 2887 RURAL DEVELOPMENT REVOLVING .. . ......... . . ........................ - ------ 2888 RURAL DEVELOPMENT REVOLVING #2 ._............_....._...I.........---...._.....-- 2915 STONEGARDEN GRANT $ 69,301 . . . . . ......... . .. $ 17,750 $ ........................... 73,557 ---I . . . . . . . ......... . ............................ .................. j S 22,600 10,250 $ 50,000 75,000 ... . . $ 100,000 ..... . ..... $ 192,858 $ 97,600 ......... . . ... $ 110,250 S 17,750 2916 DRUG ENFORCEMENT GRANT $ 79,153 $ 5,200 $ 94,353 -. ................ 2917 COPS TECHNOLOGY PROGRAM GRANT ................ $ 750,000 $ 750,000 2918 COPS HIRING RECOVERY PROGRAM $ 74,505 $ 74,505 2919 LAW ENE. BLOCK ANT ...................................R 2921 DRUG COURT GRANT $ 78,000 ... ................. $ 12,500 211,667 -- - - ---- - - --------------- $ 90,500 211,667 2927 CULTURAL ARTS GRANT 13,500 $ 13,500 .............. . ...... 2930 PRESERVE AMERICA GRANT 44,323 $ 44,323 . - . . .. .... 2951 DUI COURT GRANT . . ........ - .... . .. . . . . . ................ ______...__. . . ...... ................ ....... . . .... $ 150,158 . . .. .... . ..... ....... $ 150,158 2953 EPA BROWNFIELDS ASSESSMENT GRANT I ..... . . . . ...... . ...... . ................ __ ------ 2954 EPA BROWNFIELDS PLANNING GRANT .......... .. ..... . ... . ................... . . . ..... . . ...... ..... 2955 EPA BROWNFIELDS LOAN REVOLVING .. . ..... . ........... . . ........... . . ... . ............. . ......... . - .._.'_.. 2957 FEMA GRANT ................... ............... .............................. 2975 TRAELSICFEP . . . . . .................. . ....................... - .............. .. - . . ............. .. . . .......... .......... ...... ...... . ....... . . . ...... .................. ........... - ... ................... .. ... . .... . . . . . . $ 20,000 ............... .. . .......... ..... .......... . . ..___.____1 $ ............. 71,654 1 + .............. ..... . $ 146,780 ............. .. . ........ . .............. '93,809 . ... .. . ........... I $ 999,160 ...... ......... . $ 193,809 $ 120,598 -..I-..-...---....- $ 999,160 ..... 91,654 $ 146,780 2991 NEIGHBORHOOD STABILIZATION GRANT $ 1,629,089 S 1,629,099 --------- . ....... ...... . ... - ........ . . ..... 2995 SAFER GRANT Debt Service Funds: SID REVOLVING FIND . .. .............. .. . ....... G.O. BOND, series 2002 - Pool . ... . ...... . ........ $ 54,161 . .......................... .. . . ................ ........... . . -- - -- ---------- $ 100,000 $ 292,100 . .............. . ...... . .. $ 54,161 $ 100,000 ....... . .... . ................ ... . $ 292,100 G. O. BOND, series 2005 - Fire Hall $ 270,075 $ 270,075 .. . . . ..... NEW CITY HALL Debt Service $ 156,755 . . . ..... ... ...... $ 156,755 ............ SIDEWALK & CURBS $13,441 13,441 SH)s $ 489,275 $ 489,275 .. ..... . .. WESTSIDE TIF DEBT SERVICE ...... . . ....... . ............. . ........... ....... AIRPORT TIF DEBT SERVICE $ 32,000 $ 181,000 $ 750,000 $ 32,000 931,000 �ci. und , s - : _____._ pital Project. 4290 WALK & CURB 4188 WESTSIDE TIE CAPITAL PROJECTS ........... .... . 4312 FAA ENVIRONMENTAL ASSESSMENT I $ 25,000 . . . .... $ 25,000 $ 285,000 $ 285,000 . . $ 45,000 ...... . .. ..... . $ 45,000 Enterprise Funds: j_ti- DSE- 5210 WATER •$ . .. . ....... .. 1,035,171 11,291 $ 1,689,400 $ 451,059 $ 840,000 .. . ....... $ 4,826,921 .. .. ........ 5310 SEWER/WWTP * $ 1,002,396 $ 1,272,2111 $ 1,925,500 $ 1,203,938 $ 2,656,599 S 8,060,614 . . . . ............ 5349 STORMSEWER 422,951 198,461 $ _11193,738 $ 285,000 $ 2,100,150 5510 SOLID WASTE . . ........ - . . ........... ...... . ..... S 481,422 IS 214aO5 $ 45,000 $ 150,000 . . $ 890,627 .. .... 5610 AIRPORT 48,172 1.�__;T,220 $ 43,010 45 580 Is . . . . .. . . .. . . .................. ! .... . ... . ........... 100,832 $ 242,234 $ 464,434 Internal Service Funds: 6030 DATA PROCESSING FUND • . . . ................. . .. . ... ........... ........ ......... . . . ........ TOTAL Crff BUDGET $ 181,294 232 $ 15,573,126 1 $ 7,291,453 i $ 8,200,007 3,434.362 1 $ 1,645,901 $ 10,612,910 $ 46,757,758 26