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Bi Annual Budget Dothan 2014 2015

Bi Annual Budget Dothan 2014 2015

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Published by John S Keppy
Bi Annual budget to be approved by Dothan City Commission on September 3, 2013
Bi Annual budget to be approved by Dothan City Commission on September 3, 2013

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Published by: John S Keppy on Sep 03, 2013
Copyright:Attribution Non-commercial

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03/18/2014

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RESOLUTION
NO.
___
_ WHEREAS, it
isin
the best interest of the City of Dothan, Alabama, to operateunder the guidelines of
an
adopted balanced budget;
and
WHEREAS, it
has
been determined
by
the City of Dothan Board ofCommissioners that a budget
be
prepared or cause
tobe
prepared showing theanticipated revenues, other resources and adjusted expenditures for the City forthe 2014 and 2015 Fiscal Years.
NOW,
THEREFORE, BE IT RESOLVED
by
the
Board
of Commissioners of theCity of Dothan, Alabama, as follows:Section 1. That the Board of Commissioners
of
the City of Dothan, Alabama,does hereby adopt the Fiscal Years 2014
and
2015 Biennial Operating Budgetwhich
is
summarized
as
follows
and
on
file
in
greater detail
in
the FinanceDepartment.
 
CITY OF DOTHAN
GENERAL
FUND
FY 2014
&
2015 BIENNIAL BUDGET
RevenuesTaxesLicenses and PermitsIntergovernmental RevenueGeneral Government RevenueFines and ForfeitsMiscellaneous RevenueUtilization
of
Fund Balance
2014
$
64,765,0003,341,7001,623,0005,216,5001,733,5002,312,741
$
2015
64,765,0003,341,7001,623,0005,216,5001,733,5002,312,741Total Revenues
$
78,992,441
$
78,992,441ExpensesDepartmentGeneral AdministrativeCity ClerkInformation Systems/TechnologyFinance -AccountingPersonnelJudicialPoliceFirePublic Works -Street
$
4,656,905664,3533,449,2611,084,0302,395,7051,055,19219,050,11314,169,6926,219,114
$
4,710,726677,5173,496,4251,113,3342,425,7341,082,42919,073,83814,108,8666,301,476Public Works -EngineeringPublic Works Environmental ServPlanning & DevelopmentHealth & Welfare -AgenciesLeisure ServicesLeisure Services -Rec ProgPerforming ArtsGeneral Services/AdminGeneral Services/FacilityGeneral Services/FleetInsurance2,847,8136,939,4731,833,3173,674,5617,036,8531,125,976425,909339,2962,498,6092,413,7821,910,2532,923,3316,067,3621,884,3644,299,5617,196,9841,147,736425,909349,4442,331,5212,482,5431,910,253Total Expenses
$
83,790,207
$
84,009,353Transfers In (Out)Utility FundDebt Service
$
5,484,944(687,178)
$
5,704,090(687,178)Total Transfers
$
4,797,766
$
5,016,912ENDING BALANCE
$$
 
CITY OF DOTHAN CIVIC FUND FY 2014
&
2015 BIENNIAL BUDGET 
RevenuesGeneral Government RevenuesMiscellaneous RevenuesUtilization
of
Fund Balance
$
2014
690,000700
$
2015
690,000700Total Revenues
$
690,700
$
690,700ExpensesCivic Center ShowsConcessionsOpera HouseVendor SalesUse Fees-Civic CenterUse Fees-ConcessionsUse Fees-Opera HouseUse Fees-Vendors
$
378,91329,61288,05919,11680,00035,00030,00030,000
$
378,91329,61288,05919,11680,00035,00030,00030,000Total Expenses
$
690,700
$
690,700Transfers
In
(Out)
$$
Total Transfers
$$
ENDING BALANCE
$$

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