| CITY OF ASHLAND |
| BUDGET |
| FISCAL YEAR
2005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GENERAL FUND
BUDGET |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DEPARTMENT OF
GENERAL GOVERNMENT |
|
|
|
6,005,954 |
| DEPARTMENT OF
FINANCE |
|
|
|
|
472,444 |
| DEPARTMENT OF
PUBLIC SERVICES |
|
|
|
4,277,669 |
| DEPARTMENT OF
PLANNING AND COMMUNITY DEVELOPMENT |
|
330,580 |
| DEPARTMENT OF
POLICE |
|
|
|
|
3,686,759 |
| DEPARTMENT OF
FIRE |
|
|
|
|
4,040,556 |
| DEPARTMENT OF
ENGINEERING |
|
|
|
|
118,938 |
|
|
|
|
|
|
|
|
| GENERAL FUND
TOTAL |
|
|
|
|
18,932,900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MUNICIPAL AID
PROGRAM FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DEPARTMENT OF
MUNICIPAL AID PROGRAM |
|
|
|
335,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMUNITY
DEVELOPMENT BLOCK GRANT FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIVISION OF
GENERAL COMMUNITY DEVELOPMENT |
|
|
156,082 |
| DIVISION OF
HOUSING DEVELOPMENT |
|
|
|
392,576 |
| DIVISION OF
NEIGHBORHOOD DEVELOPMENT |
|
|
586,342 |
|
|
|
|
|
|
|
|
| COMMUNITY
DEVELOPMENT BLOCK GRANT FUND TOTAL |
|
1,135,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PLANNING AND
CDBG GRANTS FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIVISION OF
PLANNING & COMMUNITY DEVELOPMENT GRANTS |
|
1,964,033 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| URBAN
DEVELOPMENT FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIVISION OF
U.D.F. |
|
|
|
|
|
182,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SECTION 8
VOUCHER PROGRAM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIVISION OF
SECTION 8 VOUCHER PROGRAM |
|
|
3,045,018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FLOODWALL
OPERATING FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIVISION OF
FLOODWALL MAINTENANCE |
|
|
|
177,614 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| UTILITY FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DEPARTMENT OF
UTILITY ADMINISTRATION |
|
|
|
3,654,876 |
| DEPARTMENT OF
WATER SERVICES |
|
|
|
9,348,458 |
| DEPARTMENT OF
SEWER SERVICES |
|
|
|
2,806,341 |
|
|
|
|
|
|
|
|
| UTILITY FUND
TOTAL |
|
|
|
|
|
15,809,675 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ASHLAND BUS
SYSTEM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DIVISION OF
MASS TRANSIT |
|
|
|
|
822,968 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| RECREATION
OPERATING FUND |
|
