City of Amarillo 2024 Department Request by Business Unit 27710 - Vineyards PID Description
2021 Actual
2022 Actual
2023 Budget
2023 Revised Estimate
2024 Dept Request
Dept Request Variance
27710 - Vineyards PID Current Year's Levy 30310 - Collec Potter County As 30300 - Current Year's Levy
10,750 10,750
11,697 11,697
26,250 26,250
21,300 21,300
26,250 26,250
— —
27710 - Vineyards PID
10,750
11,697
26,250
21,300
26,250
—
10,750
11,697
26,250
21,300
26,250
—
27710 - Vineyards PID Supplies 51450 - Botany & Agrigulture 53150 - Electricity 53200 - Water and Sewer 51000 - Supplies
— 340 — 340
— 549 3,247 3,796
1,040 510 2,101 3,651
— 425 5,829 6,254
1,061 525 2,164 3,750
21 15 63 99
Contractual Services 61200 - Postage 61300 - Advertising 62000 - Professional 67600 - Temporary Labor 68300 - R & M - Improvements 60000 - Contractual Services
— 1,088 — 6,525 — 7,613
— 223 1,880 2,535 — 4,638
96 632 — 15,240 2,040 18,008
— 292 2,312 11,100 — 13,704
98 298 2,358 15,697 2,081 20,532
2 -334 2,358 457 41 2,524
Other Charges 77450 - Administrative Other 78230 - Loss on Bad Debt 70000 - Other Charges
497 300 797
497 — 497
5,099 — 5,099
5,099 250 5,349
1,963 — 1,963
-3,136 — -3,136
8,750
8,931
26,758
25,307
26,245
-513
8,750
8,931
26,758
25,307
26,245
-513
Revenues
Total Revenues Expenditures
27710 - Vineyards PID
Total Expenditures
808