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NON -AD VALOREM DOLLAR BUDGETS
<br />Administrator Chandler read aloud the proposed budgets for
<br />fiscal year 1994-95 for the following Non -Ad Valorem Dollar
<br />Budgets:
<br />Housing Authority
<br />Proposed budget is $89,278, a decrease of $9,575
<br />Other Debt Service Fund
<br />Proposed budget is'$1,385,128, a decrease of $1,650,791
<br />Capital Projects
<br />Proposed budget is $7,916,653, a decrease of $5,863,347
<br />Other Special Revenue Funds
<br />Proposed budget is $14,332,993, a decrease of $6,305,546
<br />Enterprise Funds
<br />Administrator Chandler advised that the proposed total budget
<br />for the Enterprise Funds for fiscal year 1994-95 is
<br />$24,696,655, an increase of $4.6 million overall.
<br />Golf Course -- proposed budget is $2,795,664, a decrease
<br />of $183,994
<br />Building Dept. -- proposed budget is $832,349, a decrease
<br />of $35,217
<br />Utility Services -- proposed budget is $15,485,696, an
<br />increase of $1,650,559
<br />Impact Fee Fund 472 -- proposed budget is $5,582,946, an
<br />increase of $3,172,321
<br />Internal Service Funds
<br />Administrator Chandler advised the proposed total budget
<br />for the Internal Service Funds is $2,197,864. These funds are
<br />Fleet Management and Self Insurance Fund 502.
<br />Fleet Management -- proposed budget is $1,129,229, a
<br />decrease of $30,428.
<br />Self Insurance Fund 502 -- proposed budget is $1,068,635,
<br />a decrease of $2,543
<br />27
<br />September 26, 1994
<br />BOOK PACS+, j
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