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Resolution 2015 - 10 - FY16 Budget and Stom Water Sales Tax
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Resolution 2015 - 10 - FY16 Budget and Stom Water Sales Tax
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8/18/2015 1:57:30 PM
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8/18/2015 11:59:19 AM
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City Resolutions
Year
2015
Resolution Number
2015 - 10
Description
Approval of FY 2016 budget for Park and Storm Water Sales Tax Fund
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( <br /> Below are the summary of revenue and expenditures for this fund, and the details of the Park and <br /> Storm Water projects. The total project cost of$380,000 is funded by Park and Storm Water Sales <br /> Tax. <br /> PARK&STORM WATER SALES TAX <br /> FY 2016 BUDGET <br /> Revenue <br /> Park & Stormwater Sales Tax $ 1,240,000 <br /> Expenditures <br /> Personnel services 204,000 <br /> Contractual services 115,600 <br /> Commodities 12,000 <br /> Capital outlay 5,000 <br /> Park improvements <br /> - River De Peres 80,000 <br /> - Driving Range 300,000 <br /> Expenditures(Continued) <br /> Debt service payment <br /> - Principal 284,900 <br /> - Interest 21,000 <br /> Revenue exceeds expenditures $ 217,500 <br /> PROGRAM PARK&STORM WATER <br /> SALES TAX <br /> 1 Driving Range Regrading $ 300,000 <br /> 2 River Des Peres Improvement 80,000 <br /> $ <br /> 380,000 <br />
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