- City of Niagara Falls
- 2003 Adopted Budget
- Debt Service Revenues
- 2003 Adopted Budget
| 2003 Budget Personnel | ||
| Department | Dept Services Fund | |
| Division | 0000. Revenue | |
| Code | ||
| RE35 Use of Mon | ||
| 2401.000 | Intrest E |
$0.00
|
| 2401.002 | NYS/PSB |
$0.00
|
| Use of Mon TOTAL |
$0.00
|
|
|
|
||
| RE75 Operating |
|
|
| 5031.A | Trf fr Gen |
$2,735,128.00
|
| 5031.CC | Trf fr C/C |
$0.00
|
| 5031.CE | Trf fr R#1 |
$13,260.00"
|
| 5031.CR | Trf fr R#2 |
$1,282,014.00
|
| 5031.F | Trf fr Wtr |
$7,324,172.00
|
| 5031.G | Trf fr WWT |
$2,665,246.00
|
| 5031.H | Trf fr Cap |
$0.00
|
| 5031.HNWP | Trf fr NWP |
$0.00
|
| 5031.L | Trf fr Lib |
$42,280.00
|
| Operating TOTAL |
$14,062,100.00
|
|
|
|
||
| RE85 Appropriat |
|
|
| 4999.000 | Appropriat |
$0.00
|
| Appropriat TOTAL |
$0.00
|
|
|
|
||
| Revenue TOTAL |
$14,062,100.00
|
|
|
|
||
| REVENUE TOTAL |
$14,062,100.00
|
|