HomeMy WebLinkAboutD-1768-05 2006 Budget
CITY OF CARMEL
2006 PROPOSED BUDGET
General Fund
Police Department
Communications Center
Fire Department
Parks Department
Board of Works
Mayor's Office
Law Department
Community Services
Human Resources
Information Services
General Administration
Court
Council
Clerk-Treasurer's
Total
12,044,697
1,990,900
16,425,583
2,054,425
6,108,574
1,542,533
479,971
2,317,326
353,820
1,140,485
2,853,871
655,429
386,820
721,485
49,075,919
Ambulance Fund
$ 882,134
Parks Capital Fund
$ 202,000
Motor Vehicle Highway Fund
Engineer's Office
Street Department
Total
981,021
6,636,044
$ 7,617,065
Local Road & Street
Cum Cap Improvement
Cum Cap Sewer
Deferral Fund
User Fee/Cont Ed Fund
Lease Rental
2004 Road Bond Fund
Record Perpetuation Fund
Police Pension Fund
Fire Pension Fund
Law Enforcement Aid Fund
Total Proposed 2006 City of Carmel Budget
$ 650,000
$ 150,000
$ 950,000
$ 64,303
$ 35,000
$ 1,026,000
$ 2,570,000
$ 10,000
$ 437,445
$ 508,653
$ 309,500
$ 64,488,019