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2021 Ordinances
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2021 Ordinances
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Last modified
1/27/2022 10:56:48 AM
Creation date
1/13/2021 3:46:29 PM
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400 Behavioral Healthcare Service Fund Revenue <br />State Non - Categorical Aid $149,504 <br />State Categorical Aid 10,712,957 <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 $13,509,338 <br />405 Public Law Library Fund Revenue <br />Charges for Services $30,779 <br />Total Revenues $30,779 <br />410 Social Services Fund Revenue <br />State Categorical Aid $15,080,168 <br />Charges for Services -- <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 $9,879,518 <br />Fund Balance 1,034,065 <br />Total Revenues $10,913,583 <br />445 Public Access Fund Revenue <br />Charges for Services $103,519 <br />Total Revenues $103,519 <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 />
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