City of Amarillo 2024 Department Request by Business Unit 27100 - Greenways at Hillside Description
2021 Actual
2022 Actual
2023 Budget
2023 Revised Estimate
2024 Dept Dept Request Request Variance
674,093 674,093
730,967 730,967
905,195 905,195
905,195 905,195
950,455 950,455
45,260 45,260
2,266 2,266
1,737 1,737
— —
1,947 1,947
— —
— —
1,514 1,514
19,877 19,877
— —
19,485 19,485
— —
— —
Proceeds from LT Debt 39810 - Proceeds from LTerm Debt 39800 - Proceeds from LT Debt
— —
— —
— —
— —
— —
— —
Miscellaneous Revenue 37130 - Discounts Earned 37400 - Miscellaneous Revenue
6 6
— —
— —
— —
— —
— —
677,879
752,580
905,195
926,627
950,455
45,260
677,879
752,580
905,195
926,627
950,455
45,260
6,710 3,138 232,806 242,654
12,413 4,817 247,079 264,309
18,360 3,018 224,400 245,778
12,615 3,307 245,460 261,382
18,727 3,109 252,824 274,660
367 91 28,424 28,882
— 1,652 3,793 8,560 7,655 176,882 20,102 1,660
— 1,314 9,681 8,536 10,183 157,834 27,730 41,180
572 1,260 20,400 8,923 20,200 178,949 35,000 95,000
— 1,394 7,273 8,560 12,700 157,834 60,183 90,231
584 1,285 20,808 9,101 20,604 182,528 35,700 96,900
12 25 408 178 404 3,579 700 1,900
1,512 37,065 258,880
— 30,651 287,109
— 30,000 390,304
— 32,010 370,185
— 36,000 403,510
— 6,000 13,206
28,902 28,902
29,480 29,480
52,580 52,580
52,580 52,580
53,632 53,632
1,052 1,052
Revenues 27100 - Greenways at Hillside Current Year's Levy 30311 - Collec Randall County A 30300 - Current Year's Levy Penalty and Int-Delinquent Tax 30332 - Randall County Assessor 30330 - Penalty and Int-Delinquent Tax Interest Earnings 37110 - Interest Income 37109 - Interest Earnings
27100 - Greenways at Hillside
Total Revenues Expenditures 27100 - Greenways at Hillside Supplies 51450 - Botany & Agrigulture 53150 - Electricity 53200 - Water and Sewer 51000 - Supplies Contractual Services 61200 - Postage 61300 - Advertising 61600 - Unassigned 62000 - Professional 62015 - PID Management Fees (private) 67600 - Temporary Labor 68300 - R & M - Improvements 68312 - Other Improvement 68318 - Lighting 68400 - R & M - Irrigation 60000 - Contractual Services Other Charges 77450 - Administrative Other 70000 - Other Charges
798