FY05 TOTAL NON DEPARTMENT BUDGET
All Non-Departmental Categories: $62,667,405
Debt Activities $1,839,732 -2.94% Interfund Transfers $6,585,153 - 10.51%
Contingency $645,200 - 1%
Unappropriated Balance $248,755 - .4%
Statutory Payments $11,263,283 - 18%
Reserves $42,055,282 - 67.10%
Miscellaneous Fiscal Transactions $30,000 - 0.05%
Non Departmental By Category Contingency Debt Activities Interfund Transfers Reserves Miscellaneous Fiscal Transactions Statutory Payments Unappropriated Balances Total $ $ $ $ $ $ $ Amount 645,200 1,839,732 6,585,153 42,055,282 30,000 11,263,283 248,755
$ 62,667,405
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