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7. 2015 Capital Improvement Revenue Budget
2015 Draft Budget CAPITAL IMPROVEMENTS (FUND 401) REVENUE 2011 2012 2013 2014 7/10/2014 2014 2015 Actual Actual Actual Proposed Year-to-Date Estimated Proposed Account Description Revenue Revenue Revenue Revenue Revenue Revenue Revenue Notes: Taxes 31000 Washington Cty. Tax Settlement 38,500 107,611 91,291 94,400 47,200 94,400 30,000 Total Property Taxes 38,500 107,611 91,291 94,400 47,200 94,400 30,000 Intergovernmental Revenues 33401 LGA 33640 Other Grants Total Intergovernmental Aid 0 0 0 0 0 0 0 Other Income 36210 Interest Income 1,353 906 701 1,100 662 700 Total Other Income 1,353 906 701 1,100 0 662 700 Other Financing Sources 39200 Interfund Operating Transfer Total Other Financing Sources 0 0 0 0 0 0 0 Total Capital Improvements Fund 403 39,853 108,517 91,992 95,500 47,200 95,062 30,700 1 of 1 CAP IMP REVENUE 2:05 PM 9/26/2014