- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| Utilities Fund Sewer | ||
| Revenues | ||
| RE10 Real Prope | ||
| 1003.000 | Deferred T |
$0.00
|
| 1003.002 | City T/ |
$225,000.00
|
| Real Prope Total |
$225,000.00
|
|
| RE25 Department |
|
|
| 2012.000 | Concession |
$0.00
|
| 2012.006 | Vending |
$0.00
|
| 2120.000 | Sewer Rent |
$0.00
|
| 2120.001 | Distric |
$1,300,000.00
|
| 2120.002 | Distric |
$1,450,000.00
|
| 2120.003 | Distric |
$1,300,000.00
|
| 2120.004 | Nonresi |
$0.00
|
| 2120.005 | CSIRU |
$1,400,000.00
|
| 2120.006 | Ind SIU |
$5,200,000.00
|
| 2120.007 | Waste H |
$180,000.00
|
| 2120.102 | Town Of |
$162,480.00
|
| 2122.001 | Visual |
$39,240.00
|
| 2122.002 | Dye Tes |
$16,350.00
|
| 2122.599 | Undesig |
$25,000.00
|
| 2128.000 | Sewer Inte |
$0.00
|
| 2128.001 | Distric |
$57,757.00
|
| 2128.002 | Distric |
$49,050.00
|
| 2128.003 | Distric |
$68,670.00
|
| 2128.005 | Industr |
$54,500.00
|
| 2128.006 | Ind SIU |
$10,900.00
|
| Department Total |
$11,313,947.00
|
|
| RE35 Use Of Mon | ||
| 2590.000 | Other Perm |
$0.00
|
| 2590.006 | SIU 5-Y |
$1,000.00
|
| Licenses A Total |
$1,000.00
|
|
| RE45 Fines And | ||
| 2610.000 | Fines & Fo |
$0.00
|
| 2610.599 | Undesig |
$0.00
|
| Fines And Total |
$0.00
|
|
| RE50 Sales Of Pr |
|
|
| 2650.000 | Sale of Sc |
$0.00
|
| 2660.004 | Cascade |
$69,490.00
|
| 2690.001 | DamageProp |
$0.00
|
| Sale of Pr Total |
$69,490.00
|
|
| RE55 Misc Local | ||
| 2701.000 | Refund App |
$0.00
|
| 2770.000 | Other Uncl |
$0.00
|
| 2770.019 | Cascade |
$0.00
|
| 2770.599 | Undesig |
$21,604.00
|
| Misc Local Total |
$21,604.00
|
|
| RE85 Appropriat |
|
|
| 4999.000 | Appropriat |
$2,732,616.00
|
| Appropriat Total |
$2,732,616.00
|
|
| Revenue Total |
$13,943,657.00
|