FY 2024 2025 City of Amarillo Approved Budget

Page 822

City of Amarillo 2024 Department Request by Business Unit 27300 - Colonies Description

2021 Actual

2022 Actual

2023 Budget

2023 Revised Estimate

2024 Dept Request

Dept Request Variance

1,033,525 1,033,525

1,291,341 1,291,341

1,406,638 1,406,638

1,413,157 1,413,157

1,428,130 1,428,130

21,492 21,492

Penalty and Int-Delinquent Tax 30332 - Randall County Assessor 30330 - Penalty and Int-Delinquent Tax

2,636 2,636

2,568 2,568

— —

— —

— —

-

Interest Earnings 37110 - Interest Income 37109 - Interest Earnings

5,147 5,147

75,245 75,245

— —

45,826 45,826

— —

-

Miscellaneous Revenue 37410 - Miscellaneous Revenue 37400 - Miscellaneous Revenue

— —

— —

— —

— —

— —

-

Proceeds from LT Debt 39810 - Proceeds from LTerm Debt 39800 - Proceeds from LT Debt

— —

3,000,000 3,000,000

— —

— —

— —

-

1,041,308

4,369,154

1,406,638

1,458,983

1,428,130

21,492

1,041,308

4,369,154

1,406,638

1,458,983

1,428,130

21,492

10,476 — — 11,949 135,310 157,735

— 78,864 30,763 16,606 212,369 338,602

— 75,000 250,000 21,094 210,382 556,476

— 47,404 92,861 12,761 193,297 346,323

— 50,000 50,000 21,516 214,590 336,106

— -25,000 -200,000 422 4,208 -220,370

62015 - PID Management Fees (private) 67600 - Temporary Labor 68300 - R & M - Improvements 68400 - R & M - Irrigation 60000 - Contractual Services

— 2,404 7,120 29,046

— 1,864 18,727 39,870

500 2,500 8,317 57,000

— 573 7,485 57,032

510 2,550 8,483 58,140

10 50 166 1,140

65,501 40,409 17,577 162,057

136,956 13,703 13,012 224,133

200,000 30,000 30,000 328,317

231,248 74,609 16,979 387,926

200,000 60,000 20,000 349,683

— 30,000 -10,000 21,366

Other Charges 77450 - Administrative Other 71100 - Insurance and Bonds

34,414 241

36,479 255

40,714 261

40,714 259

61,666 266

20,952 5

Revenues 27300 - Colonies Current Year's Levy 30311 - Collec Randall County A 30300 - Current Year's Levy

27300 - Colonies

Total Revenues Expenditures 27300 - Colonies Supplies 51450 - Botany & Agrigulture 51454 - B & A - Trees 51456 - B & A - Bedding Plants 53150 - Electricity 53200 - Water and Sewer 51000 - Supplies Contractual Services 61200 - Postage 61300 - Advertising 62000 - Professional

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FY 2024 2025 City of Amarillo Approved Budget by City_of_Amarillo - Issuu