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750 Portsmouth Parking Authority Fund Revenues
<br />Charges for Services $ 950,546
<br />Transfers from other funds $ 493,314
<br />Total Appropriation $ 1,443,860
<br />800 Vehicle Services Fund Revenues
<br />Charges for Services $ 7,867,666
<br />Fund Balance $ 471,061
<br />Total Appropriation $ 8,338,727
<br />810 Information Technology Fund Revenues
<br />Charges for Services $ 11,941,936
<br />Miscellaneous $ 150,000
<br />Transfers from other funds $ 662,994
<br />Total Appropriation $ 12,754,930
<br />820 Risk Management Fund Revenues
<br />Charges for Services $ 6,700,235
<br />Fund Balance $ 43,971
<br />Miscellaneous $ 40,000
<br />Total Appropriation $ 6,784,206
<br />821 Risk Management Fund -- Schools Revenues
<br />Fund Balance $ 5,189,613
<br />Total Appropriation $ 5,189,613
<br />830 Health Insurance Fund Revenues
<br />Charges for Services
<br />$
<br />17,279,272
<br />Transfers from other funds
<br />$
<br />1,500,000
<br />Total Appropriation
<br />$
<br />18,779,272
<br />910 Community Development Fund Revenues
<br />$
<br />1,462,259
<br />Intergovernmental Revenue
<br />$
<br />2,055,921
<br />Total Appropriation
<br />$
<br />2,055,921
<br />Operating Budget Total Revenues
<br />$
<br />520,483,988
<br />Sums appropriated to:
<br />100 General Fund Expenditures
<br />City Council
<br />$
<br />424,852
<br />City Clerk
<br />$
<br />505,549
<br />City Manager
<br />$
<br />1,462,259
<br />Management & Legislative Affairs
<br />$
<br />359,032
<br />Registrar
<br />$
<br />1,242,429
<br />City Attorney
<br />$
<br />2,368,996
<br />Human Resource Management
<br />$
<br />2,072,376
<br />
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