| CITY OF ASHLAND |
| BUDGET |
| FISCAL YEAR 2004 |
|
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| GENERAL FUND
BUDGET |
|
|
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|
|
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|
|
|
|
| DEPARTMENT OF
GENERAL GOVERNMENT |
|
|
|
3,124,826 |
| DEPARTMENT OF
FINANCE |
|
|
|
|
409,524 |
| DEPARTMENT OF
PUBLIC SERVICES |
|
|
|
3,955,699 |
| DEPARTMENT OF
PLANNING AND COMMUNITY DEVELOPMENT |
|
313,081 |
| DEPARTMENT OF
POLICE |
|
|
|
|
3,419,600 |
| DEPARTMENT OF
FIRE |
|
|
|
|
3,906,486 |
| DEPARTMENT OF
ENGINEERING |
|
|
|
|
115,512 |
|
|
|
|
|
|
|
|
| GENERAL FUND
TOTAL |
|
|
|
|
15,244,728 |
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
| MUNICIPAL AID
PROGRAM FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DEPARTMENT OF
MUNICIPAL AID PROGRAM |
|
|
|
345,200 |
|
|
|
|
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|
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|
|
|
|
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| COMMUNITY
DEVELOPMENT BLOCK GRANT FUND |
|
|
|
|
|
|
|
|
|
|
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|
|
|
| DIVISION OF
GENERAL COMMUNITY DEVELOPMENT |
|
|
137,821 |
| DIVISION OF
HOUSING DEVELOPMENT |
|
|
|
497,579 |
| DIVISION OF
NEIGHBORHOOD DEVELOPMENT |
|
|
282,600 |
|
|
|
|
|
|
|
|
| COMMUNITY
DEVELOPMENT BLOCK GRANT FUND TOTAL |
|
918,000 |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| PLANNING AND
CDBG GRANTS FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIVISION OF
PLANNING & COMMUNITY DEVELOPMENT GRANTS |
|
1,946,321 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| URBAN
DEVELOPMENT FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIVISION OF
U.D.F. |
|
|
|
|
|
343,500 |
|
|
|
|
|
|
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|
|
|
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| SECTION 8
VOUCHER PROGRAM |
|
|
|
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|
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| DIVISION OF
SECTION 8 VOUCHER PROGRAM |
|
|
3,472,304 |
|
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| FLOODWALL
OPERATING FUND |
|
|
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|
|
|
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|
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|
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|
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| DIVISION OF
FLOODWALL MAINTENANCE |
|
|
|
161,115 |
|
|
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| UTILITY FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DEPARTMENT OF
UTILITY ADMINISTRATION |
|
|
|
3,304,826 |
| DEPARTMENT OF
WATER SERVICES |
|
|
|
12,159,932 |
| DEPARTMENT OF
SEWER SERVICES |
|
|
|
2,179,642 |
|
|
|
|
|
|
|
|
| UTILITY FUND
TOTAL |
|
|
|
|
|
17,644,400 |
|
|
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| ASHLAND BUS
SYSTEM |
|
|
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| DIVISION OF MASS
TRANSIT |
|
|
|
|
840,505 |
|
|
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|
