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Home My WebLink About14569ORDINANCE NO. 14.569 AN ORDINANCE PROVIDING FOR AND ADOPTING A BUDGET FOR THE CITY OF LITTLE ROCK FOR THE PERIOD BEGINNING JANUARY 1, 1984 AND ENDING DECEMBER 31, 1984; APPROPRIATING FUNDS FOR EACH AND EVERY CLASS OF EXPENDITURE THEREIN PROVIDED; DECLARING AN EMERGENCY. BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. Short Title: This Ordinance is and shall be referred to hereafter as "The Budget Ordinance of the City of Little Rock, Arkansas for 1984." SECTION 2. This Ordinance contains description, tables, summaries, legends, and writings calculated to depict a true and accurate statement of the fiscal affairs of the City of Little Rock, Arkansas as same are anticipated as of January 1, 1984. All revenues shown herein are based upon estimates and are subject to change. All appropriations hereinafter made are calculated to be responsive generally to department needs and anticipated revenues. Certain specific items or lines reflected in Schedule V herein are numbered consecutively beginning with 528 the number 1010; and certain other lines, items, or pages are not so numbered. In order to avoid duplicity and confusion in appropriating monies, only such horizontal lines hereof as shall be numbered on the left hand margin shall be considered appropriations for the purposes specified; and no item, line or part hereof which is not so numbered shall be deemed in any manner whatsoever an appropriation of any money or funds for any purposes, but shall stand merely as totals, explanations, or summary for information purposes only. Further, it shall not be necessary to publish or record such horizontal lines not so numbered, but a copy of such shall be placed in the offices of the City Clerk, Purchasing Agent, and Finance Director to serve as an approved budget plan as to salaries, operations, and capital outlay throughout all departments of city government and subdivisions thereof as outlined within the budget document. D'3 �-N SECTION 3. Within those department subdivision 529 appropriations made herein and numbered consecutively in Schedule V hereof, the City Manager is hereby given authority to transfer funds as management deems necessary and appropriate. The City Manager is further given the authority to transfer up to TEN THOUSAND DOLLARS ($10,000.00) between numbered departments as management deems necessary and appropriate. All transfers between numbered departments which exceed TEN THOUSAND DOLLARS ($10,000.00) shall require the approval the approval of the City of Little Rock Board of Directors. SECTION 4. There is hereby appropriated from anticipated General Revenue Sharing Funds the sum of THREE MILLION, EIGHT HUNDRED AND FIFTY.THOUSAND DOLLARS ($3,850,000.00) for the purpose of storm drainage. SECTION 5. OPERATING BUDGET: For operation of the City of Little Rock during the fiscal year commencing January 1, 1984, and ending December 31, 1984, there is hereby appropriated from the City's General and Street Funds revenues to be collected during said fiscal year the respective sums for each and every item or class of expenditure hereinafter set forth and consecutively numbered commencing with Number 1010 and continuing through Item Number 6510 in the General Fund and Number 1425 through 2350 in the Street Fund as shown on Schedule V attached thereto and hereby incorporated herein. SECTION 6. The appropriations made herein include additional pay for holidays for all agents, servants and employees of the City of Little Rock, including, but not limited to, uniform employees, as provided for by the laws of the State of Arkansas. SECTION 7. There is hereby appropriated from the General Fund the amounts shown on Schedule III of the budget document. SECTION 8. There is hereby appropriated from the General Fund EIGHT HUNDRED SEVENTY SEVEN THOUSAND DOLLARS ($877,000.00) to be used as a loan to Advertising and Promotion Commission to be repaid within a year with interest at a rate of 112% above government securities rates. 2 M r i 0 M = M 530 SECTION 9• In accordance with Act 497 of 1981 and in lieu tax payment agreements between the City and industries who had Act 9 Bonds issued for them by the City, there is hereby appropriated from the General Fund for payment to local taxing authorities a pro rata part of such receipts collected from these Industries. The estimated amount for 1984 will be approximately $310,000.00. SECTION 10. Any appropriations made herein may, by ordinance, be amended, altered, or changed by amending only the numbered horizontal line or lines in which the change or changes may be desired. It shall be unnecessary to amend any other portion hereof, and all unnumbered portions hereof not specifically designated in the amending ordinance shall be deemed changes to reflect any such amendment. SECTION 11. It is hereby found and determined that there is an immediate and urgent need for adopting this budget so that all the City's obligations can be met. Therefore, an emergency is declared to exist, and this Ordinance shall be in full force and effect from and after its passage. PASSED: December 20, 1983 0 ATTEST: ULM I, APPROVED: Cif/ -J4 he e Czech Mayor J. W. na ie 3 BUDGET SUMMARY Im General and Street Funds SCHEDULE II CITY OF LITTLE ROCK 53 1983 PERCENT REVISED PROJECTED INCREASE INCREASE BUDGET 1984 (DECREASE) (DECREASE) REVENUE Mills Property Tax $ 2,936,900 $ 3,054,000 $ 117,100 4.0 1/2 of 3 Mill Road Tax 881,000 916,000 35,000 4.0 Sales Tax - Total 11,700,000 12,150,000 450,000 3.8 Less: 158 for Capital (1,755,000) 10.58 for Capital (1,275,000) 480,000 (27.3) State Tax Turnback: General Fund 3,063,000 3,014,000 (49,000) (1.6) Street Fund 3,515,000 3,515,000 -0- -0- Utility Franchises 9,102,000 9,989,000 887,000 9.2 Cable TV Franchise 250,000 325,000 75,000 30.0 Business Licenses 2,950,000 3,038,000 88,000 3.0 Mixed Drinks 890,000 910,000 20,000 2.2 Building & Related Permits 507,000 452,000 (55,000) (11.0) Fines 1,277,500 1,292,500 15,000 1.2 Sanitation Fees 780,000 1,430,000 650,000 83.3 Park Revenue 794,000 797,800 3,800 .5 Airport Reimbursement: Police & Fire 582,000 605,000 23,000 4.0 Federal Funds: (CDBG) 113,000 90,000 (23,000) (20.4) All Other Fees, Charges, Reimbursements 1,807,018 1,931,500 124,482 6.9 TOTAL $39,393,418 42,234,800 $2,841,382 7.2 BUDGET Salaries: (Full -Time) $23,795,403 $25,682,070 $1,886,667 7.9 (Part -Time) 821,850 733,357 (88,493) (10.8) Overtime Pay 447,342 458,258 10,916 2.4 Longevity Pay 321,439 485,900 164,461 51.2 Holiday Pay: (Police & Fire) 310,034 337,042 27,008 8.7 F.I.C.A. 806,593 943,906 137,313 17.0 Firemen's Meal Account 94,000 101,008 7,008 7.5 Police Education Pay 70,000 108,000 38,000 54.3 Pension: (Nonuniform) 541,400 591,500 50,100 9.3 (Uniform) 531,500 727,400 195,900 36.8 Long -Term Disability Ins. 72,000 74,000 2,000 2.8 Hospital & Life Insurance 1,340,000 1,611,434 271,434 20.2 Unemployment Insurance 103,000 85,501 (17,499) (17.0) Sick Leave Bonus 20,000 20,000 -0- -0- workers Comp. -0- 27,000 27,000 Sub -Total 79,-T7-r, 5 1 1.9 ,711,815 -7" Operating Expenses $ 7,615,432 $ 8,289,869 $ 674,437 8.9 Capital Outlay - Equipment 1,296,248 1,738,140 441,892 34.1 S.L.R. Comm. Center 20,500 E. Little Rock Complex 55,000 Storm Drainage Crews 165,000 TOTAL BUDGET 38,206,741 42,234,385 $4, 027,644 10.5 Balance $ 1,186,677 $ 415 CITY OF LITTLE ROCK 53 • • SCFR= III 532 FINANCIAL SUMMARY - 1984 SPECIAL APPROPRIATIONS FROM THE G134E1W, LVNI) 1984 I. OUTSIDE AGENCY SUPPORT APPROPRIATION CENTRAL ARKANSAS TRANSIT $ 624,000 LIBRARY 148,453 ARTS CENTER 144,840 MUSEUM OF SCIENCE & NATURAL H1SA)RY Salary 20,764 Operation 123,395 Total $1,061,452 II. RESERVE APPROPRIATIONS (A) City Operating Balance $ 500,000 (B) Municipal Court Clerk Court Suit 60,000 III. East Little Rock Cvplex Operation $ 55,000 IV. Storm Drainage Crews $ 165,000 GENERAL FUND SOURCES OF REVENUE PROPERTY TAXES (5 MILLS) STATE TAX TURNBACK REVENUE BY SOURCE SCHEDULE IV ACTUAL PROTECTED PROTECTED 1982 1983 1984 CHANGE $ 2,797,054 $ 2,936,900 $ 3,054,000 $ 117,100 $ 3,013,386 $ 3,063,000 $ 3,014,000 $ - 49,000 SALES TAX - COUNTY $ 5,967,656 $11,700,000 $12,150,000 $ 450,000 TOTAL TAXES $11,778,096 $17,699,900 $18,218,000 $ 518,100 UTILITY FRANCHISES 30,487 Court Fees 11,010 Sheriff Fees AP &L $ 4,046,418 $ 4,434,161 S 5,050,000 $ 615,839 SW Bell 1,259,000 1,347,000 1,400,000 53,000 Arkla Gas 2,302,922 2,600,000 2,800,000 200,000 LR Municipal Water Works 925,605 721,000 739,000 18,000 TOTAL FRANCHISE TAXES $ 8,533,945 $ 9,102,161 $ 9,989,000 $ 886,839 LICENSES General Business Licenses Act 9 Industry Payments Mixed Drinks Licenses Dog Licenses Cable TV TOTAL LICENSES PERMITS Building l iinng & Excavation Permits Taxi Permits Sign Permits Electrical Permits Plumbing Permits Police Alarm Permits TOTAL PERMITS FEES & SERVICE CHARGES $ 2,777,344 $ 2,950,000 $ 3,038,000 $ 88,000 150,000 200,000 250,000 50,000 822,164 890,000 910,000 20,000 53,536 57,750 60,000 2,250 199,336 250,000 325,000 75,000 $ 4,002,380 $ 4,347,750 $ 4,583,000 $ 235,250 $ 204,765 $ 220,000 $ 230,000 $ 10,000 5,110 5,500 5,500 -0- 55,838 26,808 -0- - 26,808 77,092 130,000 110,000 - 20,000 88,438 130,000 112,000 - 18,000 14,931 5,000 5,000 -0 446, 74 517,308 462,500 - 54,808 Rezoning Fees $ 30,487 Court Fees 11,010 Sheriff Fees 11,287 Staff Services - Bond Issues 47,495 Drunker Meter 3,545 Police Reports 41,398 Fire Alarm Reports 7,403 Animal Control Fees 26,779 Loading Zone Fees 8,537 Cleaning Lots 5,953 TOTAL FEES & SER. CHARGES $ 193,894 $ 44,500 $ 44,500 $ -0- 14,600 14,600 -0- 13,500 14,000 500 65,000 70,000 5,000 3,000 3,000 -0- 41,500 42,000 500 7,560 7,800 240 35,000 35,000 -0- 9,000 9,000 -0- 400 -0- -400 234,060 $ 239,900 $ 5,840 CITY OF LITTLE ROCK 53t SOURCES OF REVENUE continued GENERAL FUND continued ACTUAL PROJECTED PROJECTED 534 1982 1983 1984 CHANGE SANITATION FEES $ 2,459,880 $ 780,000 $ 1,430,000 $ 650,000 LANDFILL FEES 145,008 140,000 155,000 15,000 1��hila' Concessions - Rebsamen $ 28,356 $ 33,000 $ 35,000 $ 2,000 Concessions - War Memorial 6,163 7,800 8,000 200 Concessions - Hindman 11,318 17,000 17,000 -0- Concessions - Zoo 72,199 80,000 82,000 2,000 Concessions - Rebsamen Tennis 1,807 2,100 2,200 100 Concessions - Walker Ten. Ct. 33 100 100 -0- Concessions - Interstate Park 21,943 28,000 30,000 2,000 Rebsamen Golf Fees 200,760 200,000 210,000 10,000 War Memorial Golf Fees 76,647 75,000 80,000 5,000 Hindman Golf Fees 91,691 100,000 100,000 -0- Tennis Fees - Walker Tennis 4,449 3,000 3,000 -0- Tennis Fees - Rebsamen Tennis 41,706 42,000 45,000 3,000 Swimming Pools 12,432 15,500 15,500 -0- Zoo Adm. Cost Refund -0- 11,500 15,000 3,500 Athletics Fees 104,231 100,000 105,000 5,000 Community Ctr. & Misc. Fees 43,713 44,000 50,000 6,000 TOTAL PARK REVENUE $ 717,448 759,000 797,800 38,800 FINES Fines - Criminal $ 139,469 $ 145,000 $ 150,000 $ 5,000 Fines - Traffic 827,503 842,500 842,500 -0- Fines - Parking 250,232 290,000 300,000 10,000 TOTAL FINES $ 1,217,204 T 1,277,500 T 1,292,500 15,000 INTEREST EARNINGS $ 550,000 $ 577,500 $ 600,000 $ 22,500 OTHER OPERATING REVENUE Amusement Par Leases Air Rights Lease - Camelot Vehicle & Equipment Sales Real Estate Sales Uni. Way Urban Crime Goord. Worker's Comp. Reimb. Refunds Traffic School Tuition Sundries War Memorial Parking Fees Prosecuting Attorney - MIS Airport - Security Guards Airport - Fire Protection TOTAL OTHER REVENUE $ 26,317 7,070 40,909 3,575 9,431 4,081 21,509 4,852 66,871 44,494 14,300 267,835 273,132 $ 784,376 $ 28,000 7,100 30,000 5,250 -0- -0- 17,850 5,775 70,000 70,000 14,300 289,872 292,392 $ 830,539 CITY OF LITTLE ROCK $ 28,000 7,100 30,000 10,000 -0- -0- 20,000 6,000 70,500 55,000 15,000 301,000 304,000 � :I. •11 $ -0- -0- -0- 4,750 -0- -0- 2,150 225 500 - 15,000 700 11,128 11,608 $ 16,061 ACTUAL PROJECTED PROJECTED S 3 S SOURCES OF REVENUE 1982 _ 1983 1984 CHANGE continued GENERAL FUND continued FEDERAL & OTHER GOVT REV. CDBG $ 214,648 $ 113,000 $ 90,000 $ - 23,000 Civil Defense 12,804 16,800 17,600 800 Payment in Lieu of Taxes 7,255 10,400 10,400 -0- Revenue Sharing 3,500,000 Use Cap. Imp. Use Cap. Imp. -0- TOTAL GOVERNMENT $ 3,734,707 $ 140,200 $ 118,000 $ -•22,200 TOTAL GENERAL'FUND $34,563,112 $36,405,918 $38,732,300 $ 2,326,382 STREET FUND TAXES 177-3 -Mill Road Tax $ 139,734 $ 881,000 $ 916,000 $ 35,000 State Gas Tax Turnback 3,240,550 3,515,000 3,515,000 -0- TOTAL TAXES $ 3,380,284 $ 4,396,000 $ 4,431,000 $ 35,000 FEES & CHARGES - for "Step" $ 125,000 $ -0- $ -0- Street Repair Reimb. $ 141,067 $ 221,000 $ 221,000 $ -0- Parking Meters 86,305 90,000 90,000 -0- TOTAL FEES AND CHARGES $ 227,372 $ 311,000 $ 311,000 $ -0- VEHICLE AND EQUIPMENT SALES $ 11,030 $ 10,500 $ 10,500 $ -0- SUNDRIES $ 22,963 $ 25,000 $ 25,000 $ -0- TOTAL MISCELLANEOUS $ 33,993 $ 35,500 $ 35,500 $ -0- TOTAL STREET FUND $ 3,641,649 $ 4,742,500 $ 4,777,500 $ 35,000 TOTAL GENERAL AND STREET FUNDS $38,204,761 $41,148,418 $43,509,800 $ 2,361,382. General Fund - for "Step" $ 125,000 $ -0- $ -0- $ -0- GRAND TOTAL $38,329,761 $41,148,418 $43,509,800 $ 2,361,382 If 158 of Sales Tax Goes For Capital Improvements -0- - 1,755,000 If 10.58 of Sales Tax Goes For Cap. Imp. $ $ $- 1,275,000 $ 480,000 NET BUDGET REVENUE $38,329,761 $39,393,418 $42,234,800 $ 2,841,382 CITY OF LITTLE ROCK GENERAL FUND SUMMARY OF EXPENDITURES BY DEPARTMENT & DIVISIONS DEPARTMENT GENERAL GOVERNMENT -- - -- 1010 Mayor & Board of Directors 1020 City Clerk City Manager 1030 Administration 1032 Community Relations 1033 Word Processing Center Total - City Manager 1040 City Attorney Judicial 1051 Mun ici 1 Court (Criminal /Civil) 1053 Municipal Court (Traffic) Total - Judicial 1071 Technology FINANCE 1100 Administration 1110 Accounting, Reporting & Auditing 1120 Revenue Collection 1130 Purchasing 1140 Payroll Total - FINANCE PERSONNEL 1200 ministration 1210 Recruitment & Testing 1230 Employee Relations Total - PERSONNEL MANAGEMENT SUPPORT 1300 Administration 1310 Computer Programming 1320 Analysis and Design 1350 Computer Operations Total - MANAGEMENT SUPPORT GENERAL SERVICES 1400 Administration 1410 Building Maintenance & Custodial 1420 Equipment Shop ACTUAL 1982 $ 29,581 60,368 $ 159,754 45,128 68,900 273,782 $ 247,418 $ 186,772 179,052 365,824 $ 34,505 BUDGET 1983 $ 25,335 62,603 $ 188,427 48,357 75,847 312,631 $ 379,495 $ 220,039 196,913 416,952 $ 43,061 SCHEDULE V 53 BUDGET 1984 $ 30,580 67,007 $ 229,507 53,059 80,991 363,557 $ 389,293 $ 239,399 212,457 $ 451,856 $ 59,680 $ 145,378 $ 176,814 $ 180,324 118,900 129,471 148,848 146,668 160,791 171,224 97,238 112,547 .111,854 59,112 64,176 68,318 567,296 643,799 T- 680,568 $ 126,113 $ 134,985 $ 151,033 74,804 82,671 93,387 69,774 83,920 92,456 270,691 301,576 $ 336,876 $ 200,271 $ 207,852 $ 208,770 152,377 149,725 193,680 29,775 62,764 68,215 23,616 45,374 54,495 406,039 465,715 T 525,160 $ 149,804 $ 134,344 $ 118,600 319,844 372,154 383,930 641,729 758,019 776,659 CITY OF LITTLE ROCK GENERAL FUND SUMMARY OF EXPENDITURES BY DEPARTMENT & DIVISIONS DEPARTMENT GENERAL SERVICES Continued 1430 Print Shop 1440 Communications 1441 Communications Operations 1442 Communications Maintenance Total - GENERAL SERVICES COMPREHENSIVE PLANNING 1500 Administration 1510 Advance Planning 1520 Current Planning Total - COMPREHENSIVE PLANNING 1600 HUMAN RESOURCES PUBLIC WORKS 2000 ministration Solid Waste 2110 Collection 2120 Disposal Total - Solid Waste 2215 Work Pool 2315 Mapping & Graphics Protective Inspections 2330 Centrai�( eaiEntorcement 2337 Protective Inspection 2338 Environmental Inspection 2339 Weed Lot Control Program Total - Protective Inspections Total - PUBLIC WORKS - (GENERAL FUND) PARKS & RECREATION 3000 Administration 3010 Resources 3020 Program Design Total - Administration Cultural 3120 Museum 3130 Zoo Total - Cultural ACTUAL 1982 $ 97,801 260,120 -0- -0- 1,469,298 $ 100,786 115,329 109,724 325,839 ann'- „, NO $ 101,252 47,452 231,991 116,400 1,761,612 $ 132,745 113,099 116,349 362,193 BUDGET 1984 $ 107,390 36,901 268,174 117,790 1,809,444 $ 128,618 116,057 129,452 374,127 $ 82,545 $ 104,223 $ 155,838 $ 140,722 $ 134,628 $ 2,455,186 $ 2,787,337 $ 2,949,069 391,769 404,684 432,042 2,846,955 3,192,021 3,381,111 $ 79,321 $ 74,225 $ 70,184 $ 43,977 $ 55,913 $ 62,712 $ 86,904 $ 133,476 $ 135,168 224,399 259,502 285,444 285,771 338,403 358,647 $ -0- -0- $ 96,891 597,074 T--7-31-,-38T $ 876,150 $ 3,723,165 $ 4,194,262 $ 4,524,785 $ 123,354 $ 139,746 $ 147,288 140,611 138,675 160,675 83,498 97,917 116,317 347,463 376,338 424,280 $ 25,992 $ 20,058 $ 21,253 468,858 504,240 590,205 494,850 524,298 611,458 53 GENERAL FUND SUMMARY OF EXPENDITURES BY DEPARTMENT & DIVISIONS TOTAL - GENERAL FUND $28,182,663 $32,034,259 CITY OF LITTLE ROCK $35,364,972 53 ACTUAL BUDGET BUDGET DEPARTMENT 1982 1983 1984 Parks 3200 Pairs Dev. & Maint. Admin. $ 26,426 $ 28,363 $ 31,613 3210 Development 345,030 406,737 439,798 3220 Maintenance 481,606 559,433 622,806 Total - Parks $ `�,UbZ 39�04,� $ 1,094,217 Recreation 3300 Administration $ 30,903 $ 33,749 $ 108,116 3312 Swimming Pools 79,629 91,516 95,919 3313 Tennis 6,916 22,427 23,127 3314 Golf • 542,864 587,644 629,105 3315 Athletics 255,995 278,566 313,878 3316 Community Centers 397,529 459,932 481,882 3318 Rebsamen Tennis Center 67,456 65,293 77,779 Total - Recreation Total PARKS & RECREATION $ 1,381, 3,076,667 5 , W 3,859,761 3,434,296 FIRE 4000 Ad inistration $ 273,841 $ 390,936 $ 470,877 4100 Fire Alarm Communications 49,992 27,433 35,223 4200 Fire Fighting 5,842,363 6,384,566 7,130,854 4300 Prevention & Investigation 142,031 222,355 287,369 4400 Training 73,001 101,822 134,282 4500 Crash Fire Rescue - Airport 243,412 257,671 279,531 Total - FIRE $ 6,624,640 $ 7,384,783 $ 8,338,136 POLICE 5000 70 stration $ 414,219 $ 521,084 $ 672,640 5100 Organized Crime & Intelligence 502,078 588,914 628,869 5200 Community Relations & Training 503,005 604,252 631,254 5300 Detention 456,827 513,766 568,954 5400 Investigation & Apprehension 878,888 947,065 982,160 5500 Patrol & Auxiliary Police 4,360,905 4,850,931 5,415,289 5600 Records & Support 1,236,419 1,489,754 1,506,626 Total - POLICE 8,3 1 9-,-5-15, 7-6-6 $10,405,792 SPECIAL HEALTH SERVICES 6200 Tnl-ml Control $ 221,781 $ 278,975 $ 309,302 6500 Administrative & Non- Departmental $ 310,974 $ 297,660 $ 330,854 6510 Employee Benefits - $ 1,754,555 $ 2,071,000 $ 2,403,971 Fringe Benefits TOTAL - GENERAL FUND $28,182,663 $32,034,259 CITY OF LITTLE ROCK $35,364,972 53 ! ! ! ! ! ! ! ! ! ! ! ! ! ! SUMMARY OF DEPARTMENT _ General Government 1425 Equipment Shop PUBLIC WORKS 2200 Adminnist on Street 2210 Street & Drainage Maint. 2211 Cleaning 2212 Maintenance 2213 Construction 2214 Drainage Systems Total - Street Traffic 2221 Control Devices 2222 Signals 2223 Street Lighting 2224 Parking Meters 2240 Resource Control & Scheduling Total - Traffic Engineering 2300 Administration Research & Des qn 2310 Civil Engineeri;;g 2311 Design 2314 Field Operations Total - Research & Design 2340 Engineering Operations 2350 Tra 7 is Total - Engineering Operations Total - PUBLIC WORKS - (STREET FUND) TOTAL - STREET FUND TOTAL - GENERAL & STREET FUNDS ADDITIONAL COST (SCHEDULE III) South Little Rock Comm. Center East Little Rock Complex Storm Drainage Crews TOTAL - GENERAL & STREET FUNDS & ADDITIONAL COST STREET FUND URES BY DEPARTMENT & DIVISIONS ACTUAL BUDGET BUDGET 1982 _- 1983 1984 $ 129,193 $ 142,993 $ 152,117 539 $ 216,315 $ 297,879 $ 286,001 $ -0- 3,308,558 $ 3,404,613 271,248 -0- -0- 1,605,047 -0- -0- 201,503 -0- -0- 164,035 -0- -0- 2,241,833 $3,308,558 3,404,613 $ 248,457 $ 292,985 $ 326,500 360,442 390,786 435,247 774,192 870,000 1,052,000 24,278 24,347 32,685 83,381 112,906 116,443 1,490,750 1,691,024 1,962,875 $ 143,612 $ 158,913 $ 173,140 $ 58,747 $ 65,912 $ 90,869 114,643 110,221 106,037 133,976 179,580 235,342 307,366 $ 355,713 $ 432,248 $ 884 $ -0- $ -0- 135,940 196,902 238,419 1 , 8 238,419 $ 4,536,700 $ 6,008,989 $ 6,497,296 $ 4,665,893 $ 6,151,982 $ 6,649,413 $32,848,556 $38,186,241 $42,014,385 $ $ 20,500 $ 55,000 $ $ $ 165,000 $32,848,556 $38,206,741 $42,234,385 I I CITY OF LITTLE ROCK