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HomeMy WebLinkAbout4A-84 RESOLUTIONfr. RESOLUTION NO. 4.A - 84 A RESOLUTION APPROVING THE 1984 REVENUE SHARING BUDGET. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: That the Board of Directors hereby approves and adopts the 1984 revenue sharing budget attached hereto, marked Exhibit "A", and made a part hereof. PASSED AND APPROVED this 17th day of January 1984. • CITY OF FAYETTEVILLE. ARKANSAS REVENUE SHARING 1984 PROPOSED BUDGET Rebudget Prior Years 011-33231 Revenue Sharing Entitlements 011-33500 Interest - CD 011-33520 Interest - Checking Acct. TOTAL AVAILABLE EXPENSES General Fund Salaries 011-44010-001 Administration 011-44210-001 Municipal Prosecutor 011-44310-001 Legal 011-44410-001 Municipal Court 011-45010-001 Finance 011-45110-001 City Clerk 011-45210-001 Purchasing 011-45310-001 Data Processing 011-45610-001 Planning 011-46010-001 Police 011-46110-001 Fire 011-46210-001 Traffic 011-46310-001 Inspection 011-46510-001 Animal Control 011-47010-001 Parks & Recreation 011-47310-001 Lake Recreation Public Works Fund Salaries 011-47510-001 Street Department Shop Fund Salaries TOTAL EXPENSES TO BE BROUGHT FOREWARD ACTUAL 1982 BUDGETED 1983 ESTIMATED 1983 BUDGETED 1984 $ 48,500 737,578 -o- 4,317 $790,395 $ 26,231 $ 26,231 743,102 763,233 -0- 218 . 4,000 2,337 $773,333 $792,019 $ 18,685 873.356 -0- 1,200 $893,241 $ 16,503 $ 16,503 $ 16,503 $ 40,000 4,467 4,467 4,467 10,000 4,873 4,873 • 4,873 10,000 4,467 4,467 4,467 10,000 37,361 46,530 46,530 85,000 • 4,061 4,061 4,061 10,000 6,091 6.091 6,091 10,000 12,183 12,183 12,183 30,000 4,060 4,061 4,061 10,000 176,533 176,533 176,533 176,533 124,670 124,670 124,670 131,131 10,964 10,964 10,964 20,000 16,244 16,244 16,244 20,000 -0- -0- -0- 10,000 15,557 15,431 15,431 15,431 -0- 146 146 5,146 $438,054 5447,224 $447,224 5593,241 254,366 254,366 254,366 300.000 71,744 71,744 71,744 -0- 764,164 773,334 773,334 893,241 $ 26,231 S( 1) $ 18,685 $ -0- EXHIBilrA