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Finance Highlights 2015 1117
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Finance Highlights 2015 1117
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12/17/2015 9:01:49 AM
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12/17/2015 9:01:43 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
11/17/2015
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_CC Agenda 2015 1221 CSAmended+RGAmended
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\City Clerk\City Council\Agenda Packets\2015\Packet 2015 1221
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Table 4 ‐ All Other Funds Summary <br />(in thousands) <br />2014‐15 2014‐15 <br />Beginning Ending Change to <br />Fund Balance Fund Balance Fund Balance <br />132 Parking (37) (104) (67) <br />140 Gas Tax Operations 1,123 1,600 477 <br />146 Asset Seizure 814 752 (62) <br />147 Heron Bay Maintenance District 805 820 15 <br />148 Cherrywood Maintenace District 318 342 24 <br />165 ‐ 167 Housing Funds 220 436 216 <br />168 Affordable Housing Asset Fund 910 1,129 219 <br />170 Business Improvement District 3 117 114 <br />180 Public Education & Government 187 312 125 <br />593 Water Pollution Control Plant 52,937 44,556 (8,381) <br />594 Environmental Compliance 1,418 1,575 157 <br />597 Shoreline (2,049) (1,222) 827 <br />598 Storm Water 239 205 (34) <br />687 Building Maintenance 2,051 1,582 (469) <br />688 Information Technology 2,375 1,894 (481) <br />689 Insurance Services 1,164 2,229 1,065 <br />690 Equipment Maintenance 2,877 3,588 711 <br />Total Change to Fund Balance ‐ Other Funds (5,544)
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