FY 2024 2025 City of Amarillo Approved Budget

Page 825

City of Amarillo 2024 Department Request by Business Unit 27510 - Points West PID Description

2021 Actual

2022 Actual

2023 Budget

2023 Revised Estimate

2024 Dept Request

Dept Request Variance

52,000 52,000

52,922 52,922

52,000 52,000

50,210 50,210

52,000 52,000

— —

Interest Earnings 37110 - Interest Income 37109 - Interest Earnings

— —

10,927 10,927

— —

15,638 15,638

— —

— —

27510 - Points West PID

52,000

63,849

52,000

65,848

52,000

-

52,000

63,849

52,000

65,848

52,000

-

27510 - Points West PID Supplies 53150 - Electricity 53200 - Water and Sewer 51000 - Supplies

475 3,471 3,945

1,810 22,115 23,924

2,040 12,485 14,525

1,310 8,453 9,763

2,101 12,860 14,961

61 375 436

Contractual Services 61200 - Postage 61300 - Advertising 62000 - Professional 67600 - Temporary Labor 68300 - R & M - Improvements 68312 - Other Improvement 60000 - Contractual Services

— 1,568 — 8,900 — — 10,468

— 51 232 12,200 — — 12,483

17 412 — 12,240 2,164 40,000 54,833

— 308 232 14,982 45,822 — 61,344

17 420 — 35,000 2,207 8,000 45,644

— 8 — 22,760 43 -32,000 -9,189

Other Charges 77450 - Administrative Other 78230 - Loss on Bad Debt 70000 - Other Charges

1,496 — 1,496

1,496 1,201 1,496

5,084 — 5,084

5,084 — 5,084

6,013 — 6,013

929 — 929

27510 - Points West PID

15,910

39,104

74,442

76,191

66,618

-7,824

15,910

39,104

74,442

76,191

66,618

-7,824

Revenues 27510 - Points West PID Current Year's Levy 30310 - Collec Potter County As 30300 - Current Year's Levy

Total Revenues Expenditures

Total Expenditures

806


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