FY13 DEPT/ #


ACB BHC


BHCG CDBG CF


CFHS CFU


CFUTIF CIF CP


CTF DPR


FEMA F/S GIF


--- Art Culture Board --- Black Hawk County


--- Black Hawk County Gaming Grant --- Community Development Block Grant --- Civic Foundation


--- Cedar Falls Historical Society --- Cedar Falls Utility


--- Cedar Falls Utility TIF Repayment --- Cultural Improvement Fund --- Capital Projects


--- Cable Television Fund --- Data Processing Receipts


--- Federal Emergency Management Agency --- Federal or State Funding --- Golf Improvement Fund


GO 2010 --- General Obligation Bond GO 2013 --- General Obligation Bond GO 2014 --- General Obligation Bond GO 2015 --- General Obligation Bond GO 2017 --- General Obligation Bond GR


--- General Revenue


H/M HT


LFC LST


PMF PRIV


RCCIP REF SA


SBPF SCF SR


SRB-5 SRB-6 SRB-7 SRF


--- Hotel/Motel Tax Receipts --- Health Trust --- Landfill Cash


--- Local Sales Tax (LST)


LST-TIF --- Local Sales Tax (TIF) PF


--- Police Forfeiture --- Parking Meter Fund --- Private Contribution


--- Recreation Center Capital --- Refuse Fund


--- Special Assessment --- Softball Player Fund


--- Street Construction Fund --- State Revolving Fund --- Sewer Revenue Bond - 5 --- Sewer Revenue Bond - 6 --- Sewer Revenue Bond - 7 --- Sanitary Sewer Rental Fund


SRF-TIF --- Sanitary Sewer Rental Fund - TIF SSMID STW


TIF-CH TIF-DT TIF-IP TIF-PP TRC VRF


--- Self-supporting Municipal Improvement District --- Storm Water Fund


--- Tax Increment Financing - College Hill -- Tax Increment Financing - Downtown --- Tax Increment Financing - Industrial Park -- Tax Increment Financing - Pinnacle Prairie --- Tourism Cash Reserves --- Vehicle Rental Fees


TOTALS:


GO-2010 Amounts: GO 2013 Amounts: GO 2014 Amounts:


GO 2015 Amounts: GO-2017 Amounts: SRB-6 SRB-7


Capital Projects: Bonds/CapProj: *Costs up to 12 million depending on design. PROJECT OR PROGRAM DIV. SOURCE FUNDING AMOUNT FY13 1,200


70,000 70,000


228,000 206,500 24,810


159,400 0


250


550,000 110,000 284,500 0


3,896,040 0


390,000


1,828,165 0 0 0


69,760 25,000 25,000 0


6,620,000 32,000 3,600


50,000


297,300 139,000 225,500 75,000 5,000


631,000


9,000,000 1,200,000 0 0


610,000 0


0


1,771,000 10,000 10,000


1,277,450 240,000 30,000


277,000 $30,442,475 390,000


1,828,165 0


0 0 0 0


550,000 $2,768,165 SOURCE


FY14 FUNDING AMOUNT FY14


0 0 0


198,000 0 0


80,000 0


11,000


570,000 13,500


160,500 250,000


4,415,100 27,000


380,000


1,501,000 4,180,000 0 0


164,250 25,000 20,000


200,000


4,000,000 128,000 37,100 50,000


11,323,700 62,000


170,000 675,000 0


610,000 0 0


1,100,000 0


1,110,000 0


0


313,000 40,000


630,000


1,985,000 2,160,000 0


343,000 $36,932,150 380,000


1,501,000 4,180,000


0 0


1,100,000 0


570,000 $7,731,000


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