CITY OF BAYTOWN GENERAL FUND 101 BUDGET SUMMARY BY ACCOUNT Acct# 7500 75051 75053 75061 75064 77106 77109
Actual 2015-16
Acct Description Sundry Court Cost Accrued Claims Expense Medical - Preemployment Medical Services Little League Light Contr Bytn Beauti Adv Comm-Bbac Total Sundry & Other
10,718 (917) 6,885 36,625 11,400 11,644 76,355
Total Operating 8000 80001 82011 83025 83027 83039 84041 84042 84043 84047 84052 84061 86011 9000 91201 91226 91228 91231 91298 91350 91351 91450 91550 91552 9900 99002
Capital Outlay Furniture & Equip <$5000 Building & Improvements Streets Sidewalks & Curbs Heating & Cooling System Other Improvements Furniture & Fixtures Machinery & Equipment Motor Vehicles Computer Software Heavy Equipment Other Equipment Capital Lease Payment Total Capital Only Other Financing Uses To Municipal Ct Security To Miscellaneous Police To Police Academy To Odd Trust & Agency To Wetland Research Ctr To Gen Capital Proj Fund To Capital Improvemnt Prg To Accrued Leave-General To Internal Service Fnd To Warehouse Operations Total Other Financing Uses Contingencies Unforeseen/New Initiative Total Contingencies TOTAL EXPENDITURES
City of Baytown
Budget 2016-17
Adopted 2017-18
13,500 5,500 41,375 12,000 15,000 87,375
12,724 5,500 39,500 12,000 100 69,824
13,500 7,300 41,855 12,000 74,655
71,263,669
78,862,366
78,676,699
85,381,549
290,145 276,216 135,761 584,546 40,000 1,326,669
220,103 72,000 350,000 260,550 19,000 27,200 285,476 857,793 71,600 240,382 40,000 246,850 2,690,954
212,430 72,000 350,000 249,280 19,000 27,200 106,113 815,299 57,507 240,382 40,000 246,850 2,436,061
121,200 47,000 400,000 130,000 461,440 1,077,390 2,237,030
24,221 87,363 200 188,572 95,300 7,348,800 357,000 213,742 44,436 8,359,633
53,015 95,058 228,526 510,634 4,250,000 357,000 388,011 44,436 5,926,680
36,837 95,058 50,280 210,306 510,634 4,250,000 357,000 388,011 44,436 5,942,562
55,595 100,423 248,128 4,063,226 2,850,000 357,000 388,011 44,436 8,106,819
$
Estimated 2016-17
251,000 251,000
80,949,971
79
$
87,731,000
$
87,055,322
300,000 300,000 $
96,025,398
FY18 Adopted Budget