2012-13 MEDIA GUIDE 2012-13 MEDIA GUIDE - Turner Broadcasting
Budget Notes 301,668.21 2,354,433 - Nome, Alaska · City of Nome FY13 Budget Amendment 0-13-02-01...
55
City of Nome FY13 Budget Amendment 0-13-02-01 2/1112013 Page: 1 Period: 02/13 Feb 07, 2013 03:59PM 2012-13 2012-13 2012-13 2012-13 Budget Notes Current year Current year Amended Approved Account Number Account Title Actual Approved Budget GENERAL FUND GENERAL TAX COLLECTIONS 1.3310.0001 PROPERTY TAX 1.3310.0002 PERSONAL PROPERTY TAX 1.3310.0003 DEFERRED PROP TAX 1.3310.0004 PROP TAX EXEMPT REDEMPT 1.3310.0005 SALES TAX 1.3310.0006 HOTELJ MOTEL TAX 1.3310.0007 SALES TAX - OTHER Total GENERAL TAX COLLECTIONS: TAX PENALTIES & INTEREST 2,147675.98 2,354,433.51 .00 2,354,433.51 - 265,526.72 301,668.21 .00 301,668.21 - .00 .00 .00 .00 - .00 .00 .00 .00 - 3,047,175.94 5,000,000.00 400,000.00 5,400,000.00 - 82,495.39 141,000.00 9,000.00 150,000.00 - 4,825.23 10,000.00 .00 10,000.00 - 5,547,699.26 7,807,101.72 409,000.00 8,216,101.72 11,413.52 2,025.00 7,545.00 220.00 270.00 8,235.00 10.00 30.00 197,651.63 .00 1,800.00 1,400.00 2,250.00 1,551.00 15,417.32 40,000.00 2,300.00 7,500.00 200.00 250.00 9,200.00 50.00 .00 378000.00 .00 1,800.00 2,000.00 2,600.00 1,000.00 20,000.00 .00 .00 .00 20.00 10.00 .00 .00 15.00 10,000.00- .00 .00 600.00- 350.00- 551.00 .00 40,000.00 2,300.00 7,500.00 220.00 260.00 9,200.00 50.00 15.00 368,000.00 .00 1,800.00 1,400.00 2,250.00 1,551.00 20,000.00 1.3319.0001 REAL PROPERTY-PENALTY 18,705.86 13,500.00 6000.00 19,500.00 1.3319.0002 REAL PROPERTY-INTEREST 6,114.01 4,100.00 2,100.00 6,200.00 1.3319.0003 PERSONAL PROPERTY-PENALTY 3,404.93 1,800.00 1,700.00 3,500.00 1.3319.0004 PERSONAL PROPERTY-INTEREST 286.26 300.00 .00 300.00 1.3319.0005 SALES TAX-PENALTY 4,697.45 10,000.00 5,000.00- 5,000.00 1.3319.0006 SALES TAX-INTEREST 331.01 1,000.00 .00 1,000.00 1,3319.0007 PERS & REAL PEN & INT PR YR 490.44 1,000.00 .00 1,000.00 34,029.96 31,700.00 4,800.00 36,500.00 Total TAX PENALTIES & INTEREST: PERMITS LICENSES & FEES 1.3320.0001 VEHICLE LICENSE,ATV PERM 1.3320.0002 CHAUFFER LICENSE 1.3320.0003 ANIMAL LICENSE/CLINIC 1.3320.0004 ELECTION CANDIDATE FEES 1.3320.0005 HEALTH & SANITATION CERT 1.3320.0006 SALES TAX COLLECTION LCNS 1.3320.0007 TRANSIENT BUSINESS LICENSE 1.3320.0008 BED TAX COLLECTION LICENSE 1.3320.0009 NOME LANDFILL MAINT FEES 1.3320.0010 CORRECTIONAL FACIL PERMIT 1.3320.0011 TAXi VEHICLE LICENSE FEE 1.3320.0012 PULL TAB SALES LICENSE 1.3320.0013 RESALE CERTIFICATE 1.3320.0014 MOVING,LAND USE,DEMO PERMITS 1.3320.0015 BUILDING PERMITS
Transcript of Budget Notes 301,668.21 2,354,433 - Nome, Alaska · City of Nome FY13 Budget Amendment 0-13-02-01...
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City
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Bud
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0-1
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Feb
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Bud
get
Am
endm
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0-1
3-02
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Feb
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Acc
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Acc
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Num
ber
City
ofN
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FY13
Bud
get
Am
endm
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0-1
3-02
-01
2/11
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age:
5P
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d:02
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Feb
07,
2013
03:5
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Acc
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Titl
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2012
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Cur
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City
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2012
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Bud
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4,40
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____________________________
1.63
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LE
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RA
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14,2
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1.63
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0.00
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0
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OF
SV
SR
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1.63
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BL
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CH
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RY
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QU
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Per
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1.63
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AR
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DG
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____
____
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1.63
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SAL
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Am
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1.63
25.1
101
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1.63
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1.63
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116.
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1,34
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1.63
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1.63
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1.63
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1.63
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1.63
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____________________________
1.63
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1,60
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1.63
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1.63
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____
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1.63
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____
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Fire
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4,47
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031
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1,18
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1,20
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___________________________________
1.63
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Rui
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1.63
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4,06
6.27
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37.8
244
0,98
4.72
11,1
48,2
22.5
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8,83
3.59
10,7
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48,2
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2.3
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EL
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2.61
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K03
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EE
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2.61
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Acc
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142.
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110
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3,06
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57,9
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1,46
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2012
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year
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6222
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TR
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Tot
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DM
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DE
BT
SE
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:
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159.
8035
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00.0
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30,3
62.5
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40,8
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30,2
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62.5
210
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00.0
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40,1
80.4
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040
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80.4
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0.0
0.0
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015
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015
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89,5
70.1
8
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303.
9883
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21.0
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8,09
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Res
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Tot
alE
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ditu
re:
SC
HO
OL
BO
ND
FUN
DS
Rev
enue
Tot
al:
SC
HO
OL
BO
ND
FUN
DS
Exp
endi
ture
Tot
al:
Net
Tot
alS
CH
OO
LB
ON
DFU
ND
S:
Net
Gra
ndT
otal
s:
505,
947.
1883
1,81
1.26
13,7
21.0
4-81
8,09
0.22
681,
966.
0183
1,81
1.26
13,7
21.0
4-81
8,09
0.22
505,
947.
1883
1,81
1.26
13,7
21.0
4-81
8,09
0.22
176,
018.
83.0
0.0
0.0
0
City
ofN
ome
FY13
Bud
get
Am
endm
ent
0-1
3-02
-02
2/11
/201
3P
age:
2P
erio
d:02
/13
Feb
07,
2013
03:4
2PM
Bud
get
176,
018.
83.0
0.0
0.0
0
City
ofN
ome
FY13
Bud
get
Am
endm
ent
0-1
3-02
-03
2/11
/201
3
Pag
e:1
Per
iod:
02/1
3
Feb
07,
2013
03:5
1PM
2012
-13
2012
-13
2012
-13
2012
-13
Bud
get
Not
esC
urre
ntye
arC
urre
ntye
arA
men
ded
App
rove
d
Acc
ount
Num
ber
Acc
ount
Titl
eA
ctua
lA
ppro
ved
Bud
get
SP
EC
IAL
RE
VE
NU
EFU
ND
SP
EC
IAL
RE
VE
NU
ER
EV
EN
UE
3.30
01.0
001
CLA
RA
MIE
LK
ER
ICH
AR
DS
ES
T28
.76
30.0
015
.00
45.0
0-‘
2013
Adj
ust
toA
ctua
l
3.30
01.0
002
NO
ME
LIB
RA
RY
FOU
ND
AT
ION
$.0
014
,701
.96
14,7
01.9
6-.0
0
__________________________
3.30
01.0
004
E91
1S
UR
CH
AR
GE
,AP
PR
OP
FND
BA
L55
,339
.64
84,0
00.0
0.0
084
,000
.00
___________________________
3.30
01.0
005
FED
EM
ER
GE
NC
YM
GM
TA
SS
IST
1,24
7.86
.00
13,0
00.0
013
,000
.00
__________________________
3.30
01.0
006
MO
AD
OT
LAW
EN
FO
RC
EA
IRPT
11,3
95.2
550
,000
.00
.00
50,0
00.0
0
________________________
3.30
01.0
007
PUB
LIB
AS
SIS
T,E
DU
CA
TIO
N6,
500.
00.0
06,
500.
006,
500.
00
___________________________
3.30
01.0
008
TE
CH
NIC
AL
AS
SIS
TM
USE
UM
131,
730.
00.0
01,
730.
001,
730.
00
________________________
3.30
01.0
009
EM
ER
GS
VS
NO
ME
LE
PC82
451,
439.
89.0
012
,143
.00
12,1
43.0
0
___________________________
3.30
01.0
010
TR
AIN
ING
,SA
RT
,T
RIP
SR
EIM
B3,
704.
00.0
06,
000.
006,
000.
00
___________________________
3.30
01.0
011
NS
ED
C12
/13
CO
MM
BE
N30
0,00
0.00
.00
300,
000.
0030
0,00
0.00
_________________________
3.30
01.0
013
NS
ED
C-
PO
OL
LE
SS
ON
SG
RA
NT
.00
5,00
0.00
9,07
8.00
14,0
78.0
0
___________________________
3.30
01.0
014
12D
C40
5S
PR
NK
LR
/FIR
EA
LR
M24
,588
.20
80,0
00.0
01,
564.
84-
78,4
35.1
6
____________________________
3.30
01.0
016
NS
ED
C-
CS
O.0
025
,000
.00
12,7
71.8
6-12
,228
.14
____________________________
3.30
01.0
017
NS
ED
C-
RU
RA
LFI
RE
PR
OT
EC
TIO
N18
,009
.70
75,0
00.0
018
,750
.00-
56,2
50.0
0
___________________________
3.30
01.0
020
NPD
NSH
CS
AR
TIH
SG
RA
NT
35,0
00.0
0.0
035
,000
.00
35,0
00.0
0
____________________________
3.30
01.0
021
BU
LL
ET
PR
OO
FV
ES
TP
AR
TN
ER
SH
IP3,
482.
50.0
03,
482.
503,
482.
50
___________________________
3.30
01.4
050
FEM
AST
OR
M.0
0.0
083
,084
.62
83,0
84.6
2
___________________________
Tot
alS
PE
CIA
LR
EV
EN
UE
RE
VE
NU
E:
462,
465.
8033
3,73
1.96
422,
244.
4675
5,97
6.42
Tot
alR
even
ue:
462,
465.
8033
3,73
1.96
422,
244.
4675
5,97
6.42
SP
EC
IAL
RE
VE
NU
EE
XP
EN
SE
3.60
01.0
001
CL
AR
AM
IEL
KE
RIC
HA
RD
SE
ST
.00
30.0
015
.00
45.0
0—
2013
Adj
ust
toA
ctua
l
3.60
01.0
002
NO
ME
LIB
RA
RY
FOU
ND
AT
ION
$.0
014
,701
.96
14,7
01.9
6-.0
0
_________________________
3.60
01.0
004
E91
1S
UR
CH
AR
GE
,AP
PR
OP
FND
BA
L.0
084
,000
.00
.00
84,0
00.0
0
_________________________
3.60
01.0
005
FED
EM
ER
GE
NC
YM
GM
TA
SS
IST
1,24
7.86
.00
13,0
00.0
013
,000
.00
________________________
3.60
01.0
006
MO
AD
OT
LA
WE
NF
OR
CE
AIR
PT
11,3
95.2
550
,000
.00
.00
50,0
00.0
0
____________________________
3.60
01.0
007
PUB
LIB
AS
SIS
T,E
DU
CA
TIO
N4,
317.
81.0
06,
500.
006,
500.
00
_________________________
3.60
01.0
008
TE
CH
NIC
AL
AS
SIS
TM
USE
UM
11&
121,
730.
00.0
01,
730.
001,
730.
00
________________________
3.60
01.0
009
EM
ER
GSV
SN
OM
EL
EPC
8245
3,29
1.04
.00
12,1
43.0
012
,143
.00
_________________________
3.60
01.0
010
TR
AIN
ING
,SA
RT
,T
RIP
SR
EIM
B3,
704.
00.0
06,
000.
006,
000.
00
___________________________
3.60
01.0
011
NS
ED
C12
/13
CO
MM
BE
N1,
998.
00.0
030
0,00
0.00
300,
000.
00
_________________________
3.60
01.0
013
NS
ED
C-
POO
LL
ES
SO
NS
GR
AN
T.0
05,
000.
009,
078.
0014
,078
.00
____________________________
3.60
01.0
014
12D
C40
5S
PR
NK
LR
/FIR
EA
LR
M38
,964
.42
80,0
00.0
01,
564.
84-
78,4
35.1
6
___________________________
3.60
01.0
016
NS
ED
C-C
SO
.00
25,0
00.0
012
,771
.86-
12,2
28.1
4
_________________________
3.60
01.0
017
NS
ED
C-
RU
RA
LFI
RE
PR
OT
EC
TIO
N40
,187
.70
75,0
00.0
018
,750
.00-
56,2
50.0
0
City
ofN
ome
FY13
Bud
get
Am
endm
ent
0-1
3-02
-03
2/11
/201
3P
age:
2P
erio
d:02
/13
Feb
07,
2013
03:5
1PM
2012
-13
2012
-13
2012
-13
2012
-13
Bud
get
Not
esC
urre
ntye
arC
urre
ntye
arA
men
ded
App
rove
dA
ccou
ntN
umbe
rA
ccou
ntT
itle
Act
ual
App
rove
dB
udge
t3.
6001
.002
0N
PDN
SHC
SAR
TIH
SG
PA
NT
13,4
31.1
5.0
035
,000
.00
35,0
00.0
0
____________________________
3.60
01.0
021
BU
LL
ET
PR
OO
FV
ES
TP
AR
TN
ER
SH
IP3,
482.
50.0
03,
482.
503,
482.
50
___________________________
3.60
01.4
050
FEM
AST
OR
M83
,084
.62
.00
83,0
84.6
283
,084
.62
-
Tot
alS
PE
CIA
LR
EV
EN
UE
EX
PE
NS
E:
206,
834.
3533
3,73
1.96
422244.4
675
5,97
6.42
Tot
alE
xpen
ditu
re:
206,
834.
3533
3,73
1.96
422,
244.
4675
5,97
6.42
SP
EC
IAL
RE
VE
NU
EFU
ND
Rev
enue
Tot
al:
462,
465.
8033
3,73
1.96
422,
244.
4675
5,97
6.42
SP
EC
IAL
RE
VE
NU
EFU
ND
Exp
endi
ture
Tot
al:
206,
834.
3533
3,73
1.96
422,
244.
4675
5,97
6.42
Net
Tot
alS
PE
CIA
LR
EV
EN
UE
FUN
D:
255,
631.
45.0
0.0
0.0
0N
etG
rand
Tot
als:
255,
631.
45.0
0.0
0.0
0
City
ofN
ome
FY13
Bud
get
Am
endm
ent
0-1
3-02
-04
2/11
/201
3P
age:
1P
erio
d:02
/13
Feb
07,
2013
03:4
7PM
CA
PIT
AL
PR
OJE
CT
SFU
ND
2012
-13
2012
-13
2012
-13
2012
-13
Bud
get
Not
esC
urre
ntye
arC
urre
ntye
arA
men
ded
App
rove
dA
ppro
ved
Bud
get
GR
AN
TS
&A
WA
RD
S43
010.
0001
NO
ME
ESK
IMO
IRR
MN
TC
RO
AD
S4.
3010
.000
5E
NE
RG
YE
FFIC
IEN
CY
UP
GR
AD
E4.
3010
.000
6E
NE
RG
YE
FFIC
IEN
CY
GF
CO
NT
RIB
68,7
00.0
0.0
068
,700
.00
68,7
00.0
069
,313
.42
.00
69,3
13.4
269
,313
.42
61,7
23.0
8.0
061
,723
.08
61,7
23.0
8
—20
13A
djus
tto
Act
ual
Tot
alG
RA
NT
S&
AW
AR
DS:
MU
SEU
MC
ON
ST
R&
DE
VE
LO
PM
EN
T4.
3312
.000
111
DC
312
MU
SC
ON
ST
R&
DE
V
Tot
alM
USE
UM
CO
NS
TR
&D
EV
EL
OPM
EN
T:
PW
KS
LO
AD
ER
ISN
OW
BL
OW
ER
4.33
99.0
001
13D
C39
9P
WK
SL
OA
DE
R/S
NO
WB
LO
WE
R
Tot
alP
WK
SL
OA
DE
R/S
NO
WB
LO
WE
R:
RIC
HA
RD
FO
ST
ER
BU
ILD
ING
4.34
06.0
001
12D
C40
6R
ICH
AR
DF
OS
TE
RB
LD
G
Tot
alR
ICH
AR
DF
OS
TE
RB
UIL
DIN
G:
Tot
alR
even
ue:
Tot
alG
RA
NT
S&
AW
AR
DS:
MU
SEU
MC
ON
ST
R&
DE
VE
LO
PM
EN
T4.
6312
.000
111
DC
312
MU
SC
ON
ST
R&
0EV
Tot
alM
USE
UM
CO
NS
TR
&D
EV
EL
OPM
EN
T:
PW
KS
LO
AD
ER
/SN
OW
BL
OW
ER
4.63
99.0
001
13D
C39
9P
WK
SL
OA
DE
R/S
NO
WB
LO
WE
R
199,
736.
50.0
019
9,73
6.50
199,
736.
50
3,35
1.76
1,85
0,00
0.00
107,
959.
881,
957,
959.
88
3,35
1.76
1,85
0,00
0.00
107,
959.
881,
957,
959.
88
544,
712.
6660
0,00
0.00
.00
600,
000.
00
544,
712.
6660
0,00
0.00
.00
600,
000.
00
.00
14,0
00,0
00.0
0.0
014
,000
,000
.00
.00
14,0
00,0
00.0
0.0
014
,000
,000
.00
747,
800.
9216
,450
,000
.00
307,
696.
3816
,757
,696
.38
68,7
00.0
0.0
068
,700
.00
68,7
00.0
069
,313
.42
.00
69,3
13.4
269
,313
.42
61,7
23.0
8.0
061
,723
.08
61,7
23.0
8
199,
736.
50.0
019
9,73
6.50
199,
736.
50
5,24
4.78
1,85
0,00
0.00
107,
959.
881,
957,
959.
88
5,24
4.78
1,85
0,00
0.00
107,
959.
881,
957,
959.
88
Acc
ount
Num
ber
Acc
ount
Titl
eA
ctua
l
GR
AN
TS
&A
WA
RD
S4.
6011
.000
1N
OM
EE
SKIM
OIR
RM
TN
CR
OA
DS
4.60
11.0
005
EN
ER
GY
EFF
ICIE
NC
YU
PGR
AD
E4.
6011
.000
6E
NE
RG
YU
PG
RA
DE
GF
CO
NT
RIB
—20
13A
dius
tto
Act
ual
584,
911.
4060
0,00
0.00
.00
600,
000.
00
Acc
ount
Num
ber
Acc
ount
Titl
e
Tot
alP
WK
SL
OA
DE
R/S
NO
WB
LO
WE
R:
RIC
HA
RD
FO
ST
ER
BU
ILD
ING
4.64
06.0
001
12D
C40
6R
ICH
AR
DF
OS
TE
RB
LD
G
Tot
alR
ICH
AR
DF
OS
TE
RB
UIL
DIN
G:
Tot
alE
xpen
ditu
re:
CA
PIT
AL
PR
OJE
CT
SFU
ND
Rev
enue
Tot
al:
CA
PIT
AL
PR
OJE
CT
SFU
ND
Exp
endi
ture
Tot
al:
Net
Tot
alC
API
TA
LP
RO
JEC
TS
FUN
D:
Net
Gra
ndT
otal
s:
2012
-13
2012
-13
2012
-13
2012
-13
Cur
rent
year
Cur
rent
year
Am
ende
dA
ppro
ved
Act
ual
App
rove
dB
udge
t
584,
911.
4060
0,00
0.00
.00
600,
000.
00
.00
14,0
00,0
00.0
0.0
014
,000
,000
.00
.00
14,0
00,0
00.0
0.0
014
,000
,000
.00
789,
892.
6816
,450
,000
.00
307,
696.
3816
,757
,696
.38
747,
800.
9216
,450
,000
.00
307,
696.
3816
,757
,696
.38
789,
892.
6816
,450
,000
.00
307,
696.
3816
,757
,696
.38
42,0
91.7
6-.0
0.0
0.0
0
42,0
91.7
6-.0
0.0
0.0
0
City
ofN
ome
FY13
Bud
get
Am
endm
ent
0-1
3-02
-04
2/11
/201
3P
age:
2P
erio
d:02
/13
Feb
07,
2013
03:4
7PM
Bud
get
Not
es
City
ofN
ome
FY13
Bud
get
Am
endm
ent
0-13
-02-
0502
/11/
2013
Pag
e:1
Per
iod:
02/1
3F
eb08
,20
1309
:42A
M
Tot
alC
AU
SEW
AY
TE
RM
INA
L:
SEA
WA
LL
TE
RM
INA
LFA
CIL
ITY
8.32
11.1
001
SEA
WA
LL
SE
AS
NL
DO
CK
PE
RM
T8.
3211
.200
1SE
AW
AL
LD
OC
KA
GE
8.32
11.2
002
SEA
WA
LL
WH
AR
FA
GE
DR
Y8.
3211
.200
3SE
AW
AL
LW
HA
RFA
GE
FUE
L8.
3211
.200
4SE
AW
AL
LW
HA
RF
AG
EG
RA
VE
L8.
3211
.200
5S
TO
RA
GE
AR
EA
RE
NT
AL
RIV
ER
8.32
11.2
006
SEA
WA
LL
UT
ILIT
YS
AL
ES
8.32
11.2
007
SEA
WA
LL
MIS
CT
ER
MR
EV
EN
UE
8.32
11.2
008
LE
AS
ES
RE
NT
AL
LAN
DB
LD
GS
8.32
11.2
009
SAL
EO
FP
RO
PE
RT
Y&
AS
SE
TS
Tot
alSE
AW
AL
LT
ER
MIN
AL
FAC
ILIT
Y:
QU
AR
RY
TE
RM
INA
LFA
CIL
ITY
8.33
11.2
001
QU
AR
RY
DO
CK
AG
E8.
3311
.200
2Q
UA
RR
YW
HA
RFA
GE
DR
Y8.
3311
.200
3Q
UA
RR
YW
HA
RFA
GE
FUE
L8.
3311
.200
4Q
UA
RR
YW
HA
RFA
GE
GR
AV
EL
8.33
11.2
005
QU
AR
RY
ST
OR
AG
EA
RE
AR
EN
T8.
3311
.200
7Q
UA
RR
YM
ISC
TE
RM
RE
VE
NU
E8.
3311
.200
8L
EA
SE
SR
EN
TA
LLA
ND
BL
DG
S
2012
-13
2012
-13
2012
-13
2012
-13
Bud
get
Not
esC
urre
ntye
arC
urre
ntye
arA
men
ded
Pro
pose
d
512,
141.
0430
1,50
0.00
170,
070.
0047
1,57
0.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Acc
ount
Num
ber
Acc
ount
Titl
e
PO
RT
OP
ER
AT
ING
FUN
D
CA
USE
WA
YT
ER
MIN
AL
Act
ual
App
rove
d
8.31
11.2
001
8.31
11.2
002
8.31
11.2
003
8.31
11.2
004
8.31
11.2
005
8.31
11.2
006
8.31
11.2
007
8.31
11.2
008
8.31
11.2
009
Bud
get
CA
USE
WA
YD
OC
KA
GE
CA
USE
WA
YW
HA
RFA
GE
,D
RY
CA
USE
WA
YW
HA
RF
AG
E-F
UE
LC
AU
SEW
AY
WH
AR
FAG
EG
RA
VE
LC
AU
SEW
AY
ST
OR
AG
EA
RE
AR
NT
CA
USE
WA
YU
TIL
ITY
SA
LE
SC
AU
SEW
AY
MIS
CT
ER
MR
EV
EN
UE
LE
AS
ES
RE
NT
AL
SLA
ND
BL
DG
SSA
LE
OF
PR
OP
ER
TY
&A
SS
ET
S
60,0
29.0
020
4,73
5.76
220,
636.
9959
,549
.78
2,08
2.06
22,6
52.2
251
,600
.00
.00
.00
54,0
00.0
022
5,00
0.00
250,
000.
0095
,000
,00
1,50
0.00
12,0
00.0
015
,000
.00
.00
.00
9,00
0.00
15,0
00.0
010
,000
.00-
25,0
00,0
0-70
0.00
13,0
00.0
038
,500
.00
.00
.00
63,0
00.0
024
0,00
0.00
240,
000.
0070
,000
.00
2,20
0.00
25,0
00.0
053
,500
.00
.00
.00
621,
285.
8165
2,50
0.00
41,2
00.0
069
3,70
0.00
98,0
58.5
530
,434
.00
118,
492.
6874
,800
.63
840.
0044
,474
.62
4,84
1.20
102,
991.
2034
,478
.16
2,73
0.00
60,0
00.0
018
,000
.00
85,0
00.0
060
,000
.00
.00
40,0
00.0
02,
500.
001,
500.
0034
,500
.00
.00
55,0
00.0
014
,500
.00
37,0
00.0
025
,000
.00
840.
0010
,000
.00
3,00
0.00
22,0
00.0
0.0
02,
730.
00
115,
000.
0032
,500
.00
122,
000.
0085
,000
.00
840.
0050
,000
.00
5,50
0.00
23,5
00.0
034
,500
.00
2,73
0.00
Tot
alQ
UA
RR
YT
ER
MIN
AL
FAC
ILIT
Y:
.00
.00
.00
.00
Acc
ount
Num
ber
Acc
ount
Titl
e
IND
UST
RIA
LPA
RK
RE
VE
NU
ES
8.34
11.2
001
WE
ST
SID
ET
AN
KFA
RM
RE
NT
AL
8.34
11.2
005
IND
UST
PKS
TO
RA
GE
RE
NT
AL
S8.
3411
.200
8L
EA
SE
SR
EN
TA
LLA
ND
BL
DG
S8.
3411
.200
9SA
LE
OF
PR
OP
ER
TY
-B
FI/
SN
C
Tot
alIN
DU
STR
IAL
PAR
KR
EV
EN
UE
S:
INT
ER
ES
TE
AR
NIN
GS
8.36
11.2
001
INT
ER
ES
TE
AR
NIN
GS
PO
RT
OP
8.36
11.2
002
INT
ER
ES
TE
AR
NIN
GS
CA
USE
WY
Tot
alIN
TE
RE
ST
EA
RN
ING
S:
GR
AN
TS
&C
ON
TR
IBU
TIO
NS
8.38
11.0
001
STA
KE
MPL
OY
EE
RE
LIE
FH
G-8
18.
3811
.000
2C
ON
TR
IBU
TIO
NS
NS
ED
CIO
TH
ER
8.38
11.0
003
DC
1362
1-
PO
RT
DE
SIG
N,C
ON
ST
R8.
3811
.000
4D
OT
AS
29.6
0.80
08.
3811
.000
7R
ESA
LE
ITE
MS:
HA
TS,
CH
AR
TS
8.38
11.0
008
OT
HE
RP
OR
TR
EV
EN
UE
8.38
11.0
009
DE
NA
LI
CO
MM
SNH
IGH
MA
STL
IGH
TS
8.38
11.0
010
NS
ED
CA
NC
HO
RFL
OA
TS
SY
ST
EM
Tot
alG
RA
NT
S&
CO
NT
RIB
UT
ION
S:
FUN
DB
AL
AN
CE
AP
PR
OP
RIA
TIO
N8.
3899
.999
8FU
ND
GA
LA
PP
RP
STA
KD
OT
MA
TC
H8.
3899
.999
9P
OR
TO
FN
OM
EU
SE
FUN
DB
AL
2012
-13
2012
-13
2012
-13
2012
-13
Cur
rent
year
Cur
rent
year
Am
ende
dP
ropo
sed
Act
ual
App
rove
dB
udge
t
.00
.00
.00
.00
120,
194.
3210
0,00
0.00
25,0
00.0
012
5000
.00
130,
763.
3714
5,00
0.00
30,0
00.0
017
5,00
0.00
.00
.00
348,
017.
0034
8,01
7.00
250,
957.
6924
5,00
0.00
403,
017.
0064
8,01
7.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
10,0
00,0
00.0
010
,000
,000
.00
.00
1,50
0,00
0.00
.00
1,50
0,00
0.00
1,51
9.04
.00
2,00
0.00
2,00
0.00
.00
.00
.00
.00
457,
499.
2866
6,50
8.00
116,
840.
00-
549,
668.
00.0
0.0
0.0
0.0
0
459,
018.
322,
166,
508.
009,
885,
160.
0012
,051
,668
.00
.00
1,50
0,00
0.00
.00
1,50
0,00
0.00
.00
1,79
2,82
0.25
56,3
74.3
6-1,
736,
445.
89
City
ofN
ome
FYI 3
Bud
get
Am
endm
ent
0-1
3-02
-05
0211
1/20
13P
age:
2P
erio
d:02
/13
Feb
08,
2013
09:4
2AM
Bud
get
Not
es
3,96
4.84
5,00
0.00
2,11
5.54
2,50
0.00
500.
00-
4,50
0.00
.00
2,50
0.00
6,08
0.38
7,50
0.00
500.
00-
7,00
0.00
Tot
alFU
ND
BA
LA
NC
EA
PP
RO
PR
IAT
ION
:.0
03,
292,
820.
2556
,374
.36-
3,23
6,44
5.89
City
ofN
ome
FY13
Bud
get
Am
endm
ent
0-1
3-02
-05
02/1
1/20
13P
age:
3P
erio
d:02
/13
Feb
08,
2013
09:4
2AM
201
2-13
201
2-13
2012
-13
2012
-13
Bud
get
Not
esC
urre
ntye
arC
urre
ntye
arA
men
ded
Pro
pose
dA
ccou
ntN
umbe
iA
ccou
ntT
itle
Act
ual
App
rove
dB
udge
t**
PO
RT
CA
US
EW
AY
**8.
6111
.110
1SA
LA
RIE
S-
CA
USE
WA
YM
AIN
TE
NA
N1,
741.
0410
,000
.00
4,00
0.00
-6,
000.
008.
6111
.110
2SA
LA
RIE
S-
CA
USE
WA
YO
PER
AT
ION
1,64
8.23
100,
265.
0075
,265
.00-
25,0
00.0
08.
6111
.110
3S
AL
AR
IES
-CA
US
EW
AY
AD
MIN
54.4
0-10
,000
.00
.00
10,0
00.0
08.
6111
1411
AC
CR
UE
DP
ER
SO
NA
LL
EA
VE
-C
SW
Y2,
201.
4711
,677
.91
10,8
22.0
922
,500
.00
8.61
11.1
421
HE
AL
TH
INS
UR
AN
CE
-CS
WY
2,90
5.88
16,0
74.9
92,
195.
0118
,270
.00
8.61
11.1
431
LIF
EIN
SU
RA
NC
E-C
SW
Y17
.86
180.
04.0
018
0.04
8.61
11.1
441
FIC
A/M
ED
ICA
RE
-CS
WY
900.
6310
,226
.76
4,28
1.76
-5,
945.
008.
6111
.145
1E
SC
-CA
US
EW
AY
279.
01.0
01,
845.
001,
845.
008.
6111
.146
1P
ER
S-C
SW
Y2,
578.
9620
,318
.76
3,50
8.76
-16
,810
.00
8.61
11.1
471
WO
RK
ER
S’
CO
MP
INS
-C
SWY
680.
265,
908.
791,
398.
79-
4,51
0.00
8.61
11.1
801
PR
OF
ES
SIO
NA
LS
ER
VIC
ES
-CS
WY
12,8
06.6
218
0,00
0.00
150,
000.
00-
30,0
00.0
08.
6111
.180
2P
RO
FS
VC
S-
HIG
HM
AST
LIG
HT
S72
5,00
1.67
974,
508.
0019
9,50
8.00
-77
5,00
0.00
8.61
11.1
803
PR
OF
SV
CS
-M
IDD
LE
DO
CK
27,1
95.0
080
,000
.00
30,0
00.0
0-50
,000
.00
8.61
11.1
804
PR
OF
SV
CS
-E
XT
EN
SIO
NC
ON
CE
PT
25,9
49.5
6.0
080
,000
.00
80,0
00.0
08.
6111
.180
5D
C13
621
CS
WY
EX
TE
NSI
ON
.00
.00
1,00
0,00
0.00
1000,0
00.0
08.
6111
.180
6D
C13
621
MID
DL
ED
OC
K.0
0.0
05,
000,
000.
005,
000,
000.
008.
6111
.190
0L
EG
AL
FE
ES
-CS
WY
.00
.00
.00
.00
8.61
11.2
211
CA
USE
WA
YT
EL
EP
HO
NE
1,25
7.30
5,00
0.00
2,00
0.00
-3,
000.
008.
6111
.260
0C
AU
SWA
YE
QU
IPM
EN
TR
EN
TA
L25
0.00
-1,
000.
0050
0.00
-50
0.00
8.61
11.3
010
OT
HE
RS
ER
VIC
ES
AN
DC
HA
RG
ES
.00
.00
.00
.00
8.61
11.3
011
GA
S,O
IL,
PA
RT
S-
BO
AT
.00
.00
1,50
0.00
1,50
0.00
8.61
11.3
013
CO
NT
RA
CT
LA
BO
R.0
0.0
0.0
0.0
08.
6111
.301
6E
QU
IPM
EN
TR
EN
TA
L.0
0.0
0.0
0.0
08.
6111
.305
0R
EP
AIR
SA
ND
MA
INT
EN
AN
CE
.00
3,00
0.00
.00
3,00
0.00
8.61
11.3
051
BU
ILD
ING
S,M
TN
CSA
LA
RIE
S42
3.35
2,00
0.00
1,00
0.00
-1,
000.
008.
6111
.305
2D
OC
KS
AN
DFO
UN
DA
TIO
NS
.00
15,0
00.0
010
,000
.00-
5,00
0.00
8.61
11.3
053
FE
ND
ER
PO
LE
SA
ND
DO
LPH
INS
.00
.00
.00
.00
8.61
11.3
054
BR
EA
STIN
GB
AR
GE
.00
.00
.00
.00
8.61
11.3
055
PRO
VIS
ION
FO
RM
AJ
MA
INT
.00
.00
.00
.00
8.61
11.3
056
DE
PRE
CIA
TIO
N.0
0.0
0.0
0.0
08.
6111
.305
7B
RID
GE
FUE
LLN
CO
RR
OS
ION
.00
.00
.00
.00
8.61
11.5
010
OT
HE
RS
ER
VIC
ES
&C
HA
RG
ES
15,0
00.0
0.0
015
,000
.00
15,0
00.0
08.
6111
.501
1P
RO
FE
SS
SV
SB
UIL
DB
OA
T86
4.00
500.
0036
4.00
864.
008.
6111
.501
7M
ISC
.OPE
RA
TIO
NA
LS
UP
PL
IES
4,37
7.26
1,00
0.00
4,50
0.00
5,50
0.00
8.61
11.5
018
UT
ILIT
IES
-RE
SA
LE
3,36
8.45
2,00
0.00
3,00
0.00
5,00
0.00
8.61
11.5
042
NO
AA
RE
VB
ON
DIN
TE
XP
EN
SE
18,6
26.4
730
0,00
0.00
.00
300,
000.
008.
6111
.505
2S
IGN
S,S
TR
EE
T,G
UA
RD
MA
INT
1,30
4.30
500.
001,
300.
001,
800.
008.
6111
.505
3W
AT
ER
LIN
EC
WIP
UTI
LIM
PR.0
0.0
0.0
0.0
08.
6111
.505
4FU
EL
LIN
ES
MA
INT
EN
AN
CE
9936.7
010
,000
.00
.00
10,0
00.0
08.
6111
.505
6D
EPR
EC
IAT
ION
CA
USE
WA
Y.0
0.0
0.0
0.0
0
City
ofN
ome
FY13
Bud
get
Am
endm
ent
0-13
-02-
0502
111/
2013
Pag
e;4
Per
iod;
02/1
3F
eb08
,20
1309
;42A
M20
12-1
320
12-1
320
12-1
320
12-1
3C
urre
ntye
arC
urre
ntye
arA
men
ded
Pro
pose
dA
ctua
lA
ppro
ved
Bud
get
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
280.
0030
0,00
0.00
50,0
00.0
035
0,00
0.00
.00
.00
.00
.00
.00
3,00
0.00
3,00
0.00
-.0
02,
569.
426,
000.
001,
000.
00-
5,00
0.00
.00
.00
.00
.00
.00
.00
.00
.00
14,0
40.0
015
,000
.00
.00
15,0
00.0
0
.00
.00
.00
.00
875,
649.
042,
083,
160.
255,
685,
063.
797,
768,
224.
04
Acc
ount
Num
ber
Acc
ount
Titl
e
8.61
11.5
057
8.61
11.5
058
8.61
11.5
059
8.61
11.5
060
8.61
11.5
061
8.61
11.5
062
8.61
11.6
051
8.61
11.7
020
8.61
11.7
038
8.61
11.7
041
8.61
11.7
050
DE
PRE
CIA
TIO
NB
AR
GE
DE
PRE
CIA
TIO
NFU
EL
LIN
ES
DE
PRE
CIA
TIO
NR
AD
IOS
+E
QU
IPD
EPR
EC
IAT
ION
DO
CK
1&2
CE
LL
LULU
RE
MO
VA
L&
RU
ST
LE
RD
EP
RC
NW
AT
ER
LIN
ES
+B
LD
GS
MA
CH
INE
RY
&E
QU
IPM
EN
TU
TIL
ITIE
SN
OA
AFO
RG
IVE
PR
EP
AID
EX
P-
CS
WB
AD
DE
BT
EX
PE
NS
EA
CC
RC
VB
-C
SIN
SUR
AN
CE
-C
SW
Y
Bud
get
Not
es
**
PO
RT
CA
USE
WA
Y*
*R
even
ueT
otal
;
**
PO
RT
CA
USE
WA
Y*
*E
xpen
ditu
reT
otal
;
Tot
al*
*P
OR
TC
AU
SEW
AY
*
875,
649.
042,
083,
160.
255,
685,
063.
797,
768,
224.
04
City
ofN
ome
FY13
Bud
get
Am
endm
ent
0-1
3-02
-05
02/1
1/20
13P
age:
5P
erio
d:02
/13
Feb
08,
2013
09:4
2AM
2012
-13
2012
-13
2012
-13
2012
-13
Bud
get
Not
esC
urre
ntye
arC
urre
ntye
arA
men
ded
Pro
pose
dA
ccou
ntN
umbe
rA
ccou
ntT
itle
Act
ual
App
rove
dB
udge
t*
*S
EA
WA
LL
-JE
TT
Y*
*
8.62
1111
01SA
LA
RIE
S-SE
AW
AL
L3,
296.
2353418.0
038
,418
.00-
15,0
00.0
0
_________________________________________
8.62
11.1
411
AC
CR
UE
DP
ER
SO
NA
LLV
-SE
AW
AL
L75
2.83
.00
5,40
0.00
5,40
0.00
_______________________________________
8.62
11.1
421
HE
AL
TH
INSU
RA
NC
E-
SEA
WA
LL
3,89
7.78
.00
7,05
0.00
7,05
0.00
_____________________________________
8.62
11.1
431
LIF
EIN
SUR
AN
CE
-SE
AW
AL
L43
.04
.00
44.0
044
.00
_______________________________________
8.62
11.1
441
FIC
A/M
ED
ICA
RE
-SE
AW
AL
L60
8.46
.00
2,17
5.00
2,17
5.00
____________________________________
8.62
11.1
451
ES
C-S
EA
WA
LL
95.4
1.0
067
5.00
675.
00
_____________________________________
8.62
11.1
461
PE
RS
-SE
AW
AL
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0.00
PO
RT
OP
ER
AT
ING
FUN
DR
even
ueT
otal
:1,
849,
483.
246,
665,
828.
2510
,442
,572
.64
17,1
08,4
00.8
9P
OR
TO
PE
RA
TIN
GFU
ND
Exp
endi
ture
Tot
al:
1,33
9,35
8.15
6,66
5,82
8.25
10,4
52,5
72.6
417
,118
,400
.89
City
ofN
ome
FY13
Bud
get
Am
endm
ent
0-13
-02-
0502
/11/
2013
Pag
e:10
Per
iod:
0211
3F
eb08
,20
1309
:42A
M20
12-1
320
12-1
320
12-1
320
12-1
3B
udge
tN
otes
Cur
rent
year
Cur
rent
year
Am
ende
dP
ropo
sed
Acc
ount
Num
ber
Acc
ount
Titl
eA
ctua
lA
ppro
ved
Bud
get
Net
Tot
alP
OR
TO
PE
RA
TIN
GFU
ND
:51
0,12
5.09
.00
10,0
00.0
0-10
,000
.00-
Net
Gra
ndT
otal
s:51
0,12
5.09
.00
10,0
00.0
0-10
,000
.00-
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