Beginning Fund Balances |
117.7 |
13.9 |
12.0 |
Taxes |
0.9 |
0.9 |
0.9 |
Federal Revenues |
1.8 |
6.6 |
5.1 |
Departmental Revenues |
|
- Licenses and Permits |
5.3 |
5.2 |
5.3 |
- Fees |
1.4 |
1.4 |
1.4 |
- Sale of Goods |
0.1 |
0.1 |
0.1 |
Consolidated Transfers |
0.1 |
(1.4) |
(1.4) |
Total Revenues |
9.7 |
12.9 |
11.5 |
Transfers from Other Funds |
(64.6) |
0.0 |
0.0 |
Total Available |
62.8 |
26.8 |
23.5 |
Administration & Finance |
38.2 |
0.0 |
0.0 |
Energy & Environmental Affairs |
10.7 |
11.0 |
12.4 |
Housing & Economic Development |
0.0 |
3.8 |
0.0 |
Total Expenditures |
48.9 |
14.8 |
12.4 |
Transfers to Other Funds |
0.0 |
0.1 |
0.0 |
Ending Fund Balances |
13.9 |
12.0 |
11.0 |