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CITY OF ASHLAND |
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BUDGET |
|
FISCAL YEAR 2006 |
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GENERAL FUND BUDGET |
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|
|
|
DEPARTMENT
OF GENERAL GOVERNMENT |
|
6,351,149 |
|
DEPARTMENT
OF FINANCE |
|
510,073 |
|
DEPARTMENT
OF PUBLIC SERVICES |
|
4,494,342 |
|
DEPARTMENT
OF PLANNING AND COMMUNITY DEVELOPMENT |
|
865,134 |
|
DEPARTMENT
OF POLICE |
|
3,923,573 |
|
DEPARTMENT
OF FIRE |
|
4,415,538 |
|
DEPARTMENT
OF ENGINEERING |
|
128,712 |
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|
|
GENERAL
FUND TOTAL |
|
$ 20,688,521 |
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MUNICIPAL AID
PROGRAM FUND |
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|
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DEPARTMENT
OF MUNICIPAL AID PROGRAM |
|
$ 653,608 |
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|
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COMMUNITY
DEVELOPMENT BLOCK GRANT FUND |
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COMMUNITY
DEVELOPMENT BLOCK GRANT FUND TOTAL |
|
$ 1,674,918 |
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|
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PLANNING AND CDBG
GRANTS FUND |
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DIVISION
OF PLANNING & COMMUNITY DEVELOPMENT GRANTS |
|
$ - |
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|
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URBAN DEVELOPMENT
FUND |
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DIVISION
OF U.D.F. |
|
$ - |
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SECTION 8 VOUCHER
PROGRAM |
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DIVISION
OF SECTION 8 VOUCHER PROGRAM |
|
$ 2,643,644 |
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|
|
|
|
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FLOODWALL OPERATING
FUND |
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|
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|
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DIVISION
OF FLOODWALL MAINTENANCE |
|
$ 232,400 |
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|
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UTILITY FUND |
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|
|
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|
DEPARTMENT
OF UTILITY ADMINISTRATION |
|
4,221,017 |
|
DEPARTMENT
OF WATER SERVICES |
|
3,390,385 |
|
DEPARTMENT
OF SEWER SERVICES |
|
3,179,561 |
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|
UTILITY
FUND TOTAL |
|
$ 10,790,963 |
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ASHLAND BUS SYSTEM |
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DIVISION
OF MASS TRANSIT |
|
$ 1,016,873 |
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|
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RECREATION
OPERATING FUND |
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|
|
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DIVISION
OF PARK CONCESSIONS |
|
79,742 |
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DIVISION
OF DAWSON PARK POOL |
|
73,692 |
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DIVISION
OF SPORTS PARK |
|
35,208 |
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|
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RECREATION
OPERATING FUND TOTAL |
|
$
188,642 |
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|
|
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CAPITAL PURCHASE /
IMPROVEMENT FUND |
|
|
|
|
|
DEPARTMENT
OF GENERAL GOVERNMENT |
|
92,500 |
|
DEPARTMENT
OF PUBLIC SERVICES |
|
485,421 |
|
DEPARTMENT
OF PLANNING & COMMUNITY DEVELOPMENT |
|
25,000 |
|
DEPARTMENT
OF POLICE |
|
400,409 |
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DEPARTMENT
OF FIRE |
|
230,914 |
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DEPARTMENT
OF ENGINEERING |
|
19,500 |
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CAPITAL
PURCHASE / IMPROVEMENT FUND TOTAL |
|
$
1,253,744 |
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