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Budgets, Expenditures and Revenues by Year

Budget Fiscal Year

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Department

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Department Name

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Fund Type Name

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Fund

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Fund Name

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Account Group Name
Account
Account Name
Revenue Source Category Name

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Revenue Source Class Name

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Revenue Source Name

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Activity Name

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Adopted Expense Budget

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Total Expenditures

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Current Expense Budget

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Adopted Revenue Budget

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Current Revenue Budget

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Collected Earned Revenue

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1980
86
PUBLIC WORKS - STREET SERVICES
GENERAL FUND
100
GENERAL FUND (GENERAL BUDGET)
NOT ENTERED
NOT ENTERED
REVENUES FR OTH GOVT AGCY-STAT
STATE GRANTS/AGREEMENTS
STATE PROJECT AGREEMENTS
NOT ENTERED
0
0
0
0
0
0
1981
74
PUBLIC WORKS - BOARD OF PUBLIC WORKS
GENERAL FUND
100
GENERAL FUND (GENERAL BUDGET)
NOT ENTERED
NOT ENTERED
CHARGES FOR CURRENT SERVICES
ENGR INSPECTION & OTHER CHARGES
MISC-ENGR/ST LIGHTING
NOT ENTERED
0
0
0
0
0
0
1984
74
PUBLIC WORKS - BOARD OF PUBLIC WORKS
GENERAL FUND
100
GENERAL FUND (GENERAL BUDGET)
NOT ENTERED
NOT ENTERED
CHARGES FOR CURRENT SERVICES
OTHER GEN GOVT SERVICES
REIMB OF ACCOUNTING SERVICES
NOT ENTERED
0
0
0
0
0
0
1986
84
PUBLIC WORKS - STREET LIGHTING
GENERAL FUND
100
GENERAL FUND (GENERAL BUDGET)
NOT ENTERED
NOT ENTERED
REVENUES FR OTH GOVT AGCY-CNTY
COUNTY GRANTS/AGREEMENTS
COUNTY GRANTS - OTHERS
NOT ENTERED
0
0
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
239
JTPA FOR OLDER WORKERS
02V002
GENERAL SERVICES
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
24000
0
0
0
1987
02
AGING
SPECIAL REVENUE
239
JTPA FOR OLDER WORKERS
02V130
EMERGENCY ALERT RESPONSE SYSTE
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
109996.5
0
0
0
1987
02
AGING
SPECIAL REVENUE
239
JTPA FOR OLDER WORKERS
02V210
OJT CONTRACT COST
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
7962.82
0
0
0
1987
02
AGING
SPECIAL REVENUE
239
JTPA FOR OLDER WORKERS
02V210
OJT CONTRACT COST
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
7962.82
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
239
JTPA FOR OLDER WORKERS
02V220
SUPPORTIVE/NEEDS BASED PAYMENT
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
13537.2
0
0
0
1987
02
AGING
SPECIAL REVENUE
239
JTPA FOR OLDER WORKERS
02W001
AGING
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
98811.36
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
239
JTPA FOR OLDER WORKERS
02W001
AGING
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
98811.36
0
0
0
1987
02
AGING
SPECIAL REVENUE
239
JTPA FOR OLDER WORKERS
02W003
RELATED COST- CITY DEPARTMENTS
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
20896
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
239
JTPA FOR OLDER WORKERS
02X003
RELATED COST - SERVICES RENDER
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
7865
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
025220
GAP-FILLING-C&C SVCS
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
828772.59
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
027280
TRAINING PROGRAM
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
41.72
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02R000
COMMUNITY DEVELOPMENT
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
621326.57
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02R000
COMMUNITY DEVELOPMENT
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
621326.57
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02T200
SOCIAL SERVICES PY 82-83
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
1972152.66
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02T200
SOCIAL SERVICES PY 82-83
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
1990151.15
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02T600
USDA HOME DELIVERED MEALS C2
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
174026
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02U002
GENERAL SERVICES
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
91373
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02U002
GENERAL SERVICES
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
91373
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02U200
SOCIAL SERVICES PY 83-84
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
2206689.79
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02U300
NUTRITION PROG CONGREGATE MEAL
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
3527631.17
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02U500
USDA CONGREGATE MEALS C-1
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
740908
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02U600
USDA HOME-DELIVERED MEALS C-2
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
194265
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02V001
AGING
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
1150802.62
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02V001
AGING
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
1150802.62
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02V002
GENERAL SERVICES
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
64697
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02V200
SOCIAL SERVICES PY 84-85
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
3104054
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02V600
USDA HOME-DELIVERED MEALS C-2
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
321652
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02W200
SOCIAL SERVICES PY 85-86
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
2296405.34
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02X001
AGING
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
882622.54
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02X200
SOCIAL SERVICES FY 86-87
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
2595288.18
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02X300
NUTRITION PROGRAM CONGREGATE
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
4559118.04
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02X500
USDA CONGREGATE MEALS C1
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
909000
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
02X800
OMBUDSMAN PROGRAM JR
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
39304
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
CLOSE
CLOSE
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
0
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
395
AREA PLAN FOR THE AGING TIT 7
CLOSE
CLOSE
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
410
OTHER PROGRAMS FOR THE AGING
021380
NUTRITION PROGRAM-CONGREGATE M
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
5159174.48
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
410
OTHER PROGRAMS FOR THE AGING
022170
CONTRACTUAL SERVICES
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
152660.84
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
410
OTHER PROGRAMS FOR THE AGING
022310
USDA CONGREGATE MEALS C-1
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
689279
0
0
0
1987
02
AGING
SPECIAL REVENUE
410
OTHER PROGRAMS FOR THE AGING
023100
CONTRACTUAL SERVICES
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
584863.92
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
410
OTHER PROGRAMS FOR THE AGING
023320
USDA HOME DELIVERED C-2
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
152178
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
410
OTHER PROGRAMS FOR THE AGING
023320
USDA HOME DELIVERED C-2
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
152186
0
0
0
1987
02
AGING
SPECIAL REVENUE
410
OTHER PROGRAMS FOR THE AGING
023380
NUTRITION PROG CONGREGATE
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
3905112.21
0
0
0
1987
02
AGING
SPECIAL REVENUE
410
OTHER PROGRAMS FOR THE AGING
023390
NUTRITION PROG HOME DELIVERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
PROGRAM UNKNOWN
0
704051.81
0
0
0
0
1987
02
AGING
SPECIAL REVENUE
410
OTHER PROGRAMS FOR THE AGING
023390
NUTRITION PROG HOME DELIVERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
704865.47
0
0
0
1987
02
AGING
SPECIAL REVENUE
410
OTHER PROGRAMS FOR THE AGING
024240
RELATED COST-SERVICES RENDERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
26964
0
0
0
1987
02
AGING
SPECIAL REVENUE
410
OTHER PROGRAMS FOR THE AGING
02P000
COMMUNITY DEVELOPMENT
NOT ENTERED
NOT ENTERED
NOT ENTERED
NOT ENTERED
0
0
95283
0
0
0

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