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Y'•
RESOLUTION we 12-86
A RESOLUTION APPROVING THE 1986 REVENUE SHARING
BUDGET.
BE IT RESOLVED BY THE. BOARD OF DIRECTORS OF THE QTY OF FAYET TEVILLE,
ARKANSAS:
The the 1986 Revenue Sharing Budget attached hereto marked Exhibit
"A" and made a part hereof is hereby approved.
PASSED AND tAPPROVED this 21st day of ,January 1986.
APPS
Mayor
CITY OF FAYETTEVILLE, ARKANSAS
REVENUE SHARING FUND
1986 BUDGET
011-33231 REVENUE. SHARING ENTITLEMENTS
011-33520 INTEREST - CHECKING ACCOUNT
TOTAL AVAILABLE
EXPENSES
GENERAL FUND SALARIES
011-44010-001
011-44210-001
011-44310-001
011-44410-001
011-45010-001
011-45110-001
011-45210-001
011-45310-001
011-45610-001
011-45510-001
011=46010-001
011-46110-001
011-46210-001
011-46310-001
011-46510-001
011-47010-001
011-47110-001
TOTAL
ADNINSTRATIUN
MUNICIPAL PROSECUTOR
CITY ATTORNEY
MUNICIPAL COURT
FINANCE
CITY CLERK
PURCHASING
DATA PROCESSING
PLANNING
BUILDING - CITY HALL
POLICE
FIRE
TRAFFIC
INSPECTION
ANIMAL CONTROL
PARKS AND RECREATION
LAKE RECREATION
PUBLIC WORKS FUND SALARIES
011-47510-001 STREET DEPARTMENT
TOTAL ,
SHOP FUND SALARIES
070-49910-001 SHOP
TOTAL
TOTAL EXPENDITURES
BUDGETED
1985
ESTIMATED
1985
BUDGETED
1986
$ 1,023,000 $ 1,008,653 £ 742,521
3,500 3,384 2,447
$ 1,026,500 $ 1,012,037 $ 744,968
40,000 $ 40,000 £ 26,540
10,000 10,000 6,984
10,000 10,000 6,984
10,000 10,000 6,984
90,000 90,000 59,365
10,000 10,000 6,984
10,000 10,000 6,984
30,000 30,000 20,254
10,000 10,000 6,984
15,000 15,000 9,778
176,533 168,355 111,747
131,131 124,961 83,111
20,000 20,000 13,968
20,000 20,000 13,968
10,000 10,000 6,984
15,431 15,431 10,476
5,146 5,046 3,492
613,241 598,793 401,587
300,000 300,000 245,600
300,000 3001000 245,600
152,701 152,701
152,701
152,701
97,781
97,781
$ 1,065,942 $ 1,051,494 £ 744,968
rXNBIT A
1.03