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2020 Ordinances
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2020 Ordinances
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Last modified
12/15/2020 5:17:07 PM
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1/21/2020 3:31:41 PM
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400 Behavioral Healthcare Service Fund Revenue <br />State Non - Categorical Aid $149,504 <br />State Categorical Aid 11,014,937 <br />Federal Revenue 1,488,603 <br />Charges for Services 160,000 <br />Miscellaneous Revenues 75,000 <br />Operating Transfer In 715,466 <br />Fund Balance 207,808 <br />Total Revenues $13,811,318 <br />405 Public Law Library Fund Revenue <br />Charges for Services $31,255 <br />Total Revenues $31,255 <br />410 Social Services Fund Revenue <br />State Categorical Aid $15,080,168 <br />Charges for Services 0 <br />Miscellaneous Revenue 50,500 <br />Recovered Costs 116,692 <br />Operating Transfers In 3,063,502 <br />Total Revenues $18,310,862 <br />415 Children's Services Act Fund Revenue <br />State Categorical Aid $1,929,236 <br />Operating Transfer In 570,373 <br />Total Revenues $2,499,609 <br />420 Storm Water Management Fund Revenue <br />Charges for Services $9,598,320 <br />Fund Balance 1,200,144 <br />Total Revenues $10,798,464 <br />500 Cemetery Fund Revenue <br />Charges for Services $40,000 <br />Revenue from Use of Money 10,000 <br />Total Revenues $50,000 <br />630 New Port Community Development Authority <br />Charges for Services $1,019,903 <br />Total Revenues $1,019,903 <br />700 Public Utility Fund Revenue <br />Charges for Services $44,840,252 <br />Miscellaneous Revenue 410,000 <br />Other Financing Sources 485,672 <br />Recovered Costs 146,000 <br />
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