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HomeMy WebLinkAboutD-1828-06 2007 Budget ? ;e ~-~ ;e ~~ " ~ o~, ~ ;; '" !; . . m , . , . lD-EiO "' .Ill a .' , g.~~~ " . . . ;; " " . " . 0 " " " " " " " , 0 , !l ~'8 3 0; 0 g 0 0 0 0 0 .0 .S m ~ . . . . . . @ . iilg. a'~' Iii g- , , , , , Q, , .. ~ CJ Q, Q, .. g, g g -< ~;; 1[' 3_3~ '" ~ ~ ~ ~ ~ ~ ~ ~ . )> S' g' In Q,g' 0.... -< . , 0 . -< . . . . . . . -. " "". f'"S.....N ~ 3 3 3 3 3 3 3 . , !! >(D~8 :r ~ ~ ~ ~ ~ ~ ~ ~" :;~ ~ -g ~ -..l ~ m [ ~ ~ ~ ~ ~ ~ ~ Q"" . ~QC'l CJ , m _ 0 . IH " -a3 =' Q" ,. ~ 0 tg!'s.o ~ . , c: -< o "- a'~(IJ~g. " 8 a " , - z 0 ~ .- ;g, -< ;"aS3~ " , ;> -< r a . 3 " - or... In Q. 0 . a . 0 ~.E' ~ ~~ " " 3 " " c: ~ j . g .- z l:iil~og .. , " " ~ < fII ~ (tI Cl ;= ~ g ~,~ g' 0 .- " ~ ~ " " " " " " " " " g. ~ ~ ~ g 0 0 " . 0 0 0 0 0 0 0 . . "'0 s.@l ~.:c: " ~ . . . . . . . , 3 . ~ . z , , , , ~ , , g .. .. .. g Q, g z " ;:+ 3"" C'l )> ~ ~ ~ ~ ~ ~ ~ 0 ~m~,g~ z ~ . " . . . . . . . , ~ .... fl> lD 0 m 3 3 3 3 3 3 3 " ~i?~~:' ~ ~ ~ ~ ~ ~ ~ " ~ ~ ~ ~ ~ ~ ~ 0 ~~;!~ " . ." g , ~ g g~~J1Q , g 0 , g.:g-3:n :< -~ III 0< ~ f'" iil -g~c:>4' ~ ::l(tl o9l 8. " '" g,~ S'~~ 0 ~ " 'I' ;e )>~ -< ~ 2. [~g' ~ Iii ~ g-~ir. C-g,fIIC-O ~ " ~g!1l, ~ [ " " 'S !e. 0 " 2.~9: ~ 5 ~:g n " -< 0 0 C'_~ ;:;:<1\l,gg, < " ~i6iii m ~ i6nfll !~~W:~ CJ ~ _ 0 0 III 0 so. ~::o '" " . 03' -< ~ ~ 6'3~ :J"'fII s: -< m ~ Q.~"'~m ~,g g- o . r :r r 5- ~g m N ~ g'S' "' ~ 3 (C 0 Q.. ~ *~~ ;: ~ la' ~ [ '" Q. 3 2. ~ ar -< c: 0 o=a' " m CJ , ~@ 0 ~~~o!!~ '" Cl -\ ~ ;g ~?- g.@l;t 0 m ," ~ ~ -< . . . 0 O...:....3Pllll " "' o~ !Po Z <?'~lll;:+:;; 0 ~ " ~ ~g-~Q 0 ~ 1) " 0 3 - . 0 " '~ ,r ~ ~ c m ggai? ~ 10 ~ ~ =l' Z -< Ill~' s.!II " "' ~ ~ " " '" ~ , ;= ii1 (C (tI~ 0 ~ . ~s.~~ '" " ~ " ;J . c: 0 @ , ~ (D < In z . , Cl . " z . ~. . i;l " (1'1 0 - . , Cl . . . " o !!l !!!. 0 ~ '" . " .- , ~ ~ ~ :J"I: 2' = 0 a- , ~ 0 g 8 = 0 ~ ~ Z [Il~~::r m ~ " m 0 I:-D.!II ~ Q.glng -Ii . <:il"'~ 0 0 :;;~g),:a . c O<tl~':< . 3HQ . , .j>."'3-< . in: ~ Q . 'I ~ ~ ~ -i -< ~ )>.-< ~ g ~ ~ ~ .~ , li~glQ o~ iO ~~, ~ ~ !; "S ~ 0 " 1[..", Q. -g"Q 3 .- ~~5: ::riJjl::3 ;> " " " " " " " !!l;--alll '" 0 0 g 0 0 0 0 ~~g ~, c. a :a . . . . . . @ , ~ , , , , , ~ III ([J !ll ~ g .. g .. .. g -< _-<0 ~B.i5. . ~ ~ '" ~ ~ ~ ~ . g~[ ~ . . . . . . . . ~, 16 ~ a ;li' 3 3 3 3 3 3 3 N oS,5'S' ~ ~ ~ ~ ~ ~ ~ 625, -;ti;; ~ ~ ~ ~ ~ ~ ~ ~ a,o: .g _~!S, (D;=;=: -< (5" Q _' g o 0 0 1nc-2.1n , " " 0'<. -. . -~~Q . z , " ..;:/t . 0 t c =1 z " 0, " ;= s. . , 0 . " 3 ~- " " " " " " . '" 0 0 0 0 0 0 g , t . . . . . . . , , , , ~ , , g .. Q, Q, Q, Q, z ~ ~ ~ ~ ~ ~ ~ ~ ~ .l1 l . . . . . . . 3 3 3 3 3 3 3 0 . ~ ~ ~ ~ ~ ~ ~ ~ '" " ~ ~ ~ ~ ~ ~ ~ 0 . ~ . . ~ . g . . , . CITY OF CARMEL 2007 PROPOSED BUDGET General Fund Police Department 12,613,505 Communications Center 2,209,100 Fire Department 17,022,330 Parks Department 2,323,152 Board of Works 6,285,066 Mayor's Office 1,891,030 Law Department 599,960 Community Services 2,505,501 Human Resources 362,530 Information Services 1,180,355 General Administration 5,004,364 Court 722,361 Council 257,850 Clerk- Treasurer's 715,191 Total $ 53,692,295 Ambulance Fund $ 688,443 . Parks Capital Fund $ Motor Vehicle Highway Fund Engineer's Office 1,863,525 Street Department 7,459,957 Total $ 9,323,482 iLocal Road & Street $ 650,000 Cum Cap Improvement $ 150,000 Cum Cap Sewer $ 950,000 Deferral Fund $ 82,195 User Fee/Cont Ed Fund $ 25,000 Lease Rental $ 828,000 2004 Road Bond Fund $ 2,754,000 Record Perpetuation Fund $ 10,000 Police Pension Fund $ 449,366 Fire Pension Fund $ 586,598 Law Enforcement Aid Fund $ 309,500 Total Proposed 2007 City of Carmel Budget $ 70,498,879