9010 TRANSFERS OUT - SERVICE LEVEL BUDGET This cost center represents funding to other funds and costs allocation for operating services.
Acct# 9000 91201 91226 91298 91350 91351 91450 91500 91550 91552
Acct Description Other Financing Uses To Municipal Ct Security To Miscellaneous Police To Wetland Research Ctr To Gen Capital Proj Fund To Capital Improvemnt Prg To Accrued Leave-General To Solid Waste Fund To Internal Service Fnd To Warehouse Operations Total Other Financing Uses
City of Baytown
Actual 2017-18 $
22,032 90,057 218,195 4,063,226 2,872,100 357,000 388,011 44,436 8,055,057
$
93,786,548
121
Budget 2018-19 $
58,087 99,525 249,262 3,160,634 4,690,000 2,351,520 370,000 388,011 44,436 11,411,475
$ 108,256,539
Estimated 2018-19 $
Proposed 2019-20
47,640 358,639 229,747 3,160,634 4,690,000 2,351,520 370,000 388,011 44,436 11,640,627
61,710 99,525 287,256 2,460,634 6,390,000 2,351,520 500,000 388,011 44,436 12,583,092
$ 107,755,791
$ 113,980,100
FY20 Proposed Budget