HomeMy WebLinkAbout13940ORDINANCE NO. 13,940
AN ORDINANCE PROVIDING FOR AND ADOPTING
A BUDGET FOR THE CITY OF LITTLE ROCK FOR
THE PERIOD BEGINNING JANUARY 1, 1981 AND
ENDING DECEMBER 31, 1981; APPROPRIATING
FUNDS FOR EACH AND EVERY CLASS OF EXPEN-
DITURE THEREIN PROVIDED; DECLARING AN
EMERGENCY; AND FOR OTHER PURPOSES.
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 1981."
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, 1981. 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 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 appro-
priation 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,
l
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.
SECTION 3. Within those department subdivision appro-
priations 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 funds
between those numbered departmental subdivisions as management
deems necessary and appropriate as long as the amount of each
such transfer between departmental subdivisions does not
exceed the sum of $10,000.00. All transfers between the num-
bered departmental subdivisions which exceed the sum of
$10,000.00 shall require 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 $3,500,000.00 for the
purpose of paying Firemen's salaries during the calendar year
1981. The City Manager and Director of Finance are hereby
authorized and directed to transfer said amount when received
from said fund to the City's General Fund for this purpose.
SECTION 5. OPERATING BUDGET: For operation of the
City of Little Rock during the fiscal year commencing January 1,
1981 and ending December 31, 1981, there is hereby appropriated
from the City's General and Street Funds (including the Revenue
Sharing Fund transfer authorized in Section 4 hereof) 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 2340 in the Street Fund as shown on Schedule V
attached hereto and hereby incorporated herein.
SECTION 6. SPECIAL PROGRAMS & PROJECTS: There is
hereby appropriated from General and Street Funds available
-2-
for special programs and projects and from Revenue Sharing
the amounts shown on Schedule II attached hereto and hereby
incorporated herein. The City Manager and Director of Finance
are hereby authorized to make expenditures from line item
appropriations.
SECTION 7. There is hereby appropriated from the
General Fund for payment to Pulaski County School District a
pro rata part of receipts collected from Act 9 Industries
who make payments to the City in lieu of property taxes, the
following amounts:
A) For 1980 - $56,000.00 which is in addition
to $100,000.00 appropriated by Ordinance
No. 13,773;
B) For 1981 - $193,000.00.
SECTION 8. The appropriations made herein include
additional pay for holidays for all agents, servants, and em-
ployees of the City of Little Rock, including, but not limited
to, uniformed employees, as provided for by the laws of the
State of Arkansas.
SECTION 9. 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 changed to reflect any such amendment.
SECTION 10. 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. There-
fore, an emergency is declared to exist, and this Ordinance
shall be in full force and effect from and after its passage.
PASSED: December 10, 1980
ATTEST: 'i . 41 4,L APPROVED:.
/ .ir
-3-
.
I� 1981 BUDGET SUMMARY SCHEDULE II
General I
neral and Street Funds
REVENUE
5 Mills Property Tax
1/2 of 3 Mill Road Tax
State Tax Turnback:
General Fund
Street Fund
Utility Franchises
Business Licenses
Mixed Drinks
Building & Other Permits
Fines
Sanitation Fees
Park Revenue
Federal Funds:
(CETA & CDBG)
Revenue Sharing Transfer
All Other Fees, Charges,
Reimbursements
TOTAL
1980 Carry -Over
(Street Fund)
Grand Total
BUDGET
Salaries: (Full -Time)
(Part -Time)
Overtime Pay
Longevity Pay
Holiday Pay:
(Police & Fire)
F.I.C.A.
Firemen's Meal Account
Retirement (Nonuniform)
Long -Term Disability Ins.
Hospital & Life Insurance
Unemployment Insurance
Sick Leave Bonus
Sub -Total
Operating Supplies
Maintenance &
Contracts
Capital Outlay - Equip.
TOTAL BUDGET
BUDGET
Revenue Over (Under)
Budget
1980
REVISED
Rf1w,pr
$ 2,250,000
684,000
. O 55
$ 2,532,500
-0-
INCREASE
(DECREASE)
$ 282,500
(684,000)
PERCENT
INCREASE
(DECREASE)
12.6
(100.0)
2,306,000
2,394,000
88,000
3.8
3,377,000
3,377,000
-0-
-0-
5,109,000
6,733,000
1,624,000
31.8
2,640,000
2,660,000
20,000
.8
680,000
695,000
15,000
2.2
297,000
389,000
92,000
31.0
1,380,000
1,410,000
30,000
2.2
2,815,000
3,350,000
535,000
19.0
570,500
626,700
56,200
9.8
300,300
121,000
(179,300)
(40.3)
3,500,000
3,500,000
-0-
-0-
1,863,810 1,989,570
27,772,610 29,777,770
$18,005,832
445,857
342,706
241,804
214,360
569,527
52,920
310,000
68,500
642,000
40,000
-0-
20,933,506
311,000
$30,088,770
$19,979,127
475,832
363,685
296,857
260,361
681,368
88,800
355,000
75,000
763,400
12,000
25,000
23,376,430
$ 5,785,714 $ 5,647,121
1,154,078 1,049,889
$27,873,299 $30,073,440
$ (100,689) $ 15,330
l JIt�Ax' R=En1 ate- A&I
125,760
$2,005,160
$1,973,295
29,975
20,979
55,053
46,001
111,841
35,880
45,000
6,500
121,400
(28,000)
25,000
2,442,924
$ (138,593)
(104,189)
$2,200,141
6.7
7.2
10.9
6.7
6.1
22.8
21.5
19.6
67.8
14.5
9.5
18.9
(70.0)
11.7
(2.4)
(9.0)
7.9
SUMMARY CATEGORY B AND C - FUNDING SPECIAL PROTECTS
FUND AVAILABILITY
Projected 1980 Balances
1981 Interest Earnings
1981 Revenue Sharing Receipts
Totals
TRANSFERS TO BALANCE 1981 BUDGET
s • 0• . *149 • • i�• a�
1)
C.A.T. Operation
$ $353,332
C.A.T. Buses
2)
Library
3)
Museum
4)
Arts Center
Signal Improvement
Subtotal
SCHEDULE III
.B C
STATE REVENUE
GENERAL FUNDS STREET SHARING
$ 833,000 $ 771,540 $ 311,000 $ 968,198 (1)
350,000
- 3,500,000
$1,183,000 771,450 $ 311,000 $4,468,198
$ 311,000 $3,500,000
510,000
402,000
123,524
87,752
108,392
$ 829,668 $ 402,000 $ 311,000 $3,500,000
(1) This Account does not include $875,000 reserved for Last Quarter 1980 Budget.
rITV nF i ITTI F Rnr-K
Balances
$ $353,332
$ 369,540 $
-0- $ 968,198
HIGH PRIORITIES
5)
Signal Improvement
130,000
6)
Aerial Ladder Truck
200,000
7)
Street Sweeper
48,000
8)
6 Trucks - Public Works
47,000
9)
Reroof Dunbar Comm. Center
35,000
10)
Remodel Comm. Sys. & Equip.
93,000
11)
Auto. Fuel Disp. Equip.
30,000
12)
2 Vehicles - Animal Control
13,000
13)
Microfilm System
40,000
14)
Fire Station & Capital Equip.
468,198
15)
Communication System
500,000
Totals
$ 330,000
$ 306,000 $
$ 968,198
Projected Balances
$ 23,332
$ 63,540 $
-0- $ --0-
(1) This Account does not include $875,000 reserved for Last Quarter 1980 Budget.
rITV nF i ITTI F Rnr-K
CITY OF LITTLE ROCK
REVENUE BY
SOURCE
SCHEDULE
IV
GENERAL FUND
ACTUAL
PROJECTED
PBWECTED
SOURCES OF REVENUE
1979
1980
1981
CHANGE
Property Taxes (5 Mills)
$ 2,113,618
$ 2,250,000
$ 2,532,500
$ 282,500
State Tax Turnback
2,267,830
2,306,000
2,394,000
88,000
TOTAL TAXES
$ 4,381,4
4,55 ,000
4,926, - 500
AP &L
$ 2,223,000
$ 2,843,000
$ 3,300,000
457,000
SW Bell
721,751
915,000
1,200,000
285,000
Arkla Gas
440,138
553,000
1,340,000
787,000
LR Municipal Water Works
642,734
798,000
893,000
95,000
TOTAL FRANCHISE TAXES
$4,027,623
5,109,000
6,733,000
General Business Licenses
$ 2,304,800
$ 2,640,000
$ 2,660,000
20,000
Act 9 Industry Payments
177,705
79,640
100,000
20,360
Mixed Drinks Licenses
635,476
680,000
695,000
15,000
Taxi Permits
2,815
6,200
6,200
-0-
Cable TV
10,004
35,000
30,000
(5,000)
Building & Excavation
Permits
189,473
145,000
195,000
50,000
Sign Permits
12,000
12,000
-0-
Electrical Permits
72,639
70,000
91,000
21,000
Plumbing Permits
98,197
70,000
91,000
21,000
Dog Licenses
34,449
30,000
45,000
15,000
Police Alarm Permits
18,770
10,000
10,000
-0-
Fire Alarm Permits
30,710
40,000
46,000
6,000
TOTAL LICENSES
$ 3,575,038
$ 3,817,840
$ 3,981,200
Rezoning Fees
$ 24,711
$ 28,000
$ 36,000
8,000
Court Fees
38,949
21,000
23,100
2,100
Small Claims Court
894
-0-
-0-
-0-
Sheriff Fees
9,900
9,900
-0-
War Memorial Parking Fees
48,027
52,000
40,000
(12,000)
A&P Collection Fees
7,284
-0-
-0-
-0-
Staff Services - Bond Issues
17,487
15,000
20,000
5,000
Prosecuting Attorney - MIS
2,942
12,000
12,000
-0-
Drunk-0 -Meter
4,558
4,000
4,000
-0-
Police Reports
32,676
32,000
32,000
-0-
Fire Alarm Reports
2,595
3,000
3,000
-0-
Airport - Security Guards
166,779
216,000
243,000
27,000
Airport - Fire Protection
191,256
221,500
243,600
22,100
Sanitation Fees
2,192,553
2,815,000
3,350,000
535,000
Landfill Fees
143,165
80,000
80,000
-0-
Loading Zone Fees
8,725
10,000
12,000
2,000
House Demolition Charges
768
-0-
-0-
-0-
Concessions - Rebsamen
22,000
22,000
-0-
CITY OF LITTLE ROCK
TOTAL GENERAL FUND $21,190,278 $23,414,610 $26,063,770 $2,649,160
CITY OF LITTLE ROCK
ACTUAL
PROJECTED
PROJECTED
SOURCES OF REVENUE
1979
1980
1981
CHANGE
continued
GENERAL FUND
continued
Concessions - War Memorial
4,000
4,400
400
Concessions - Hindman
10,000
10,000
-0-
Concessions - Zoo
54,819
56,000
61,800
5,800
Concessions - University Park
3,000
5,000
2,000
Concessions - Walker Ten. Ct.
1,500
1,500
-0-
Concessions - Interstate Park
8,000
10,000
2,000
Rebsamen Golf Course
178,137
195,000
195,000
-0-
War Memorial Golf Course
59,255
60,000
65,000
5,000
Hindman Golf Course
51,489
60,000
75,000
15,000
Tennis Fees - Walker Tennis
17,067
12,000
16,500
4,500
Tennis Fees - Rebsamen Tennis
26,000
47,500
21,500
Swimming Pools
13,845
18,600
18,600
-0-
Interstate Park Fees
20,400
20,400
-0-
Community Ctr. & Misc. Fees
92,781
74,000
74,000
-0-
Animal Control Fees
11,603
15,000
22,000
7,000
TOTAL FEES AND CHARGES
$ 3,362,365
$
41104,900
$
4,757,300
Fines - Criminal
$ 140,183
$
160,000
$
160,000
-0-
Fines - Traffic
1,044,020
970,000
1,000,000
30,000
Fines - Parking
198,859
250,000
250,000
-0-
TOTAL FUNDS
$ 1,383,062
$
1,380,000
$
1,410,000
INTEREST
$ 200,000
$
300,000
$
350,000
50,000
Amusement Park Leases
$ 25,946
$
25,000
$
26,200
1,200
Parking Lot Rentals
3,503
3,500
3,500
-0-
Air Rights Lease - Camelot
7,070
7,070
7,070
-0-
Vehicle & Equipment Sales
49,841
60,000
30,000
(30,000)
Contributions - Zoo
5,276
-0-
-0-
-0-
Workers Compensation Reimb.
2,007
-0-
-0-
-0-
Refunds
13,181
20,000
20,000
-0-
Traffic School Tuition
6,370
6,000
6,000
-0-
Sundries
37,864
35,000
40,000
5,000
TOTAL MISCELLANEOUS
$ 151,058
$
156,570
$
132,770
CETA
$ 324,350
$
190,300
$
-0-
(190,300)
CDBG
99,225
110,000
121,000
11,000
Civil Defense Reimbursement
11,752
20,000
22,000
2,000
Step Program Reimbursement
159,956
155,000
120,000
(35,000)
EMS Reimbursement
14,401
5,000
-0-
(5,000)
Payment in Lieu of Taxes
10,000
10,000
-0-
From - Revenue Sharing
3,500,000
3,500,000
3,500,000
-0-
TOTAL GOVERNMENT
4,109,684
31990,300
3,773,000
TOTAL GENERAL FUND $21,190,278 $23,414,610 $26,063,770 $2,649,160
CITY OF LITTLE ROCK
GENERAL
FUND
SCHEDULE V
SUMMARY OF EXPENDITURES BY
DEPARTMENT &
DIVISIONS
ACTUAL
BUDGET
BUDGET
DEPARTMENT
1979
1980
1981
General Government
1032
Community Relations
1010 Mayor & Board of Directors
$ 43,103
$ 29,943 $
35,568
1020 City Clerk
47,340
48,526
52,465
CITY OF LITTLE ROCK
City Manager
1030
Administration
$
161,791
$
187,941
$
185,101
1032
Community Relations
32,987
38,237
42,545
1033
Communication Center
Total - City Manager
64,741
$ 259,519
59,364
285,542
63,567
291,213
1040
City Attorney
$
165,436
$
226,182
$
213,560
Judicial
1051
Municipal Court (Criminal /Civil)
$
134,342
$
148,883
$
148,140
1052
Public Defender
14,863
-0-
-0-
1053
Municipal Court (Traffic)
Total - Judicial
135,420
284,625
153,726
s 302,609
154,077
302,217
1060
Asst. City Manager
Asst. City Manager - Administration$
8,239
$
36,516
$
-0-
1070
Asst. City Manager - Comm. Serv.
8,800
69,087
-0-
1071
Technology -
10,343
57,399
56,878
1080
Asst. City Manager - Public Safety
Total - Asst. City Manager
-0-
27,382
15,424
178,426
-0-
56,878
Finance
1100
Adm�ini5tration
$
96,076
$
92,607
$
148,503
1110
Accounting, Reporting & Auditing
93,913
114,921
129,081
1120
Revenue Collection
125,142
129,502
134,609
1130
Purchasing
76,598
87,734
94,888
1140
Payroll
40,791
47,700
54,559
Total - Finance
$
432,520
$
472,464
$
561,640
1200
Personnel
Administration
$
117,816
$
138,347
$
179,412
1210
Recruitment & Testing
90,949
65,699
65,851
1230
Employee Relations
44,865
51,364
53,228
1240
CETA Placement Program
13,587
73,032
-0-
Total - Personnel
$
267,217
$
328,442
$
298,491
1300
Management Support
Administration
$
156,625
$
163,219
$
190,791
1310
Computer Programming
126,080
107,954
140,732
1320
Analysis and Design
8,275
38,838
23,963
1340
Management Systems Engineering
34,454
13,766
-0-
38,743
-0-
30,390
1350
Computer Operations
Total - Management Support
$
339,200
$
348,754
$
385,876
1400
General Services
Administration
$
112,666
$
127,915
$
141,668
1410
Building Maintenance & Custodial
258,176
476,598
293,014
519,586
325,650
593,706
1420
Equipment Shop
CITY OF LITTLE ROCK
GENERAL FUND
SUMMARY OF EXPENDITURES BY DEPARTMENT & DIVISIONS
DEPARTMENT
General Services Continued
1430 Print Shop
1440 Communications
Total - General Services
C2Trehensive Planning
1500 Administration
1510 Advance Planning
1520 Current Planning
Total - Comprehensive Planning
1600 Human Resources
Public Works
2000 Administration
Solid Waste
2110 Collection
2120 Disposal
Total - Solid Waste
2215 Work Pool
Support Services
2315 Mapping & Graphics
2320 Operations
2321 Engineering Service
Total - Support Service
Protective Inspections
2330 Operations
2337 Protective Inspection
2338 Environmental Inspection
Total - Protective Inspections
Parks & Recreation
3000 Administration
3010 Resources
3020 Program Design
Total - Parks & Recreation
Cultural
3110 Arts
3120 Museum
3130 Zoo
Total - Cultural
Parks
3200 Parks Dev. & Maint. Admin.
3210 Development
3220 Maintenance
Total - Parks
ACTUAL BUDGET BUDGET
1979 1980 1981
$ 80,451 $ 86,473 $ 89,160
-0- 127,786 255,836
$ 927, $ 1,154,774 TF,406,020
$ 63,549 $ 81,818 $ 77,292
97,683 119,255 133,867
86,041 88,946 97,927
7 290,T19' ,
$ 46,968 $ 54,602 $ 61,881
$ 66,920 $ 47,698 $ 122,361
$ 1,743,862 $ 2,005,232 $ 2,470,418
482,660 474,230 428,094
$ 2,226,522 $ 2,479,462 $ 2,898,512
$ 41,558 $ 57,630 $ 33,475
$ 30,033 $ 35,870 $ 36,669
15,893 36,493 -0-
14,858 20,332 -0-
$ 60,784 2,695 ,6 9
$ 70,494 $ 106,273 $ 71,643
181,798 211,089 230,668
183,601 243,255 282,397
435,893 $ 560,617 584,708
$ 88,151 $ 90,890 $ 120,709
85,267 97,053 112,020
57,856 76,051 78,016
231,274 - 263,991 310,745
$ 54,004 $ 57,876 $ 12,126
99,285 108,320 30,533
382,428 424,643 434,790
535,717 $ 590,9-
GENERAL FUND
SUMMARY OF EXPENDITURES BY DEPARTMENT & DIVISIONS
Police
5000 Administration
5100 Organized Crime & Intelligence
5200 Community Relations & Training
5300 Detention
5400 Investigation & Apprehension
5500 Patrol & Auxiliary Police
5600 Records & Support
Total - Police
S ecial Health Services
6200 Animal Control--
6500 Administrative & General Account
6510 Admin. & General -
Fringe Benefits
$ 190,305 $ 216,588 $ 234,699
376,102 461,042 484,693
377,974 482,610 522,464
271,261 345,376 393,173
629,376 708,515 805,297
2,844,919 3,561,955 3,992,318
812,070 1,036,740 1,132,222
$ 157,664 $ 179,721 $ 212,607
$ 303,507 $ 336,476 $ 384,800
$ 728,089 $ 1,060,500 $ 1,230,400
$19,879,263 $23,789,565 $25,908,158
CITY OF LITTLE ROCK
ACTUAL
BUDGET
BUDGET
DEPARTMENT
1979
1980
1981
Recreation
3300
Administration
$ 21,391
$ 25,566
$ 29,046
3312
Swimming Pools
65,760
75,954
77,758
3313
Tennis
28,837
26,906
28,690
3314
Golf
378,238
501,908
483,380
3315
Athletics
188,161
239,213
254,508
3316
Community Centers
336,367
373,977
397,399
3318
Rebsamen Tennis Center
43
47,720
50,257
Total - Recreation
1,018,797
1, 91,E
1,3 1,038
Total Parks
$ 2,401,05
$ 2,909,581
$' 2192$, -W
Fire
4000
Air Iinistration
$ 95,391
$ 96,959
$ 92,605.
4100
Fire Alarm Communications
184,187
118,604
49,625
4200
Fire Fighting
4,433,688
5,131,967
5,597,261
4300
Prevention & Investigation
94,016
112,127
124,146
4400
Training
58,716
72,419
72,623
Total - Fire
$ 4,865,WT
$ 5,532,-07-6
Police
5000 Administration
5100 Organized Crime & Intelligence
5200 Community Relations & Training
5300 Detention
5400 Investigation & Apprehension
5500 Patrol & Auxiliary Police
5600 Records & Support
Total - Police
S ecial Health Services
6200 Animal Control--
6500 Administrative & General Account
6510 Admin. & General -
Fringe Benefits
$ 190,305 $ 216,588 $ 234,699
376,102 461,042 484,693
377,974 482,610 522,464
271,261 345,376 393,173
629,376 708,515 805,297
2,844,919 3,561,955 3,992,318
812,070 1,036,740 1,132,222
$ 157,664 $ 179,721 $ 212,607
$ 303,507 $ 336,476 $ 384,800
$ 728,089 $ 1,060,500 $ 1,230,400
$19,879,263 $23,789,565 $25,908,158
CITY OF LITTLE ROCK
STREET FUND
SUMMARY OF EXPENDITURES BY DEPARTMENT & DIVISIONS
ACTUAL BUDGET
DEPARTMENT 1979 1980
General Government
1425 Equipment Shop $ 25,025 $ 114,731
Public Works
2200 Administration
Street
2211 Cleaning
2212 Maintenance
2213 Construction
2214 Drainage Systems
Total - Street
Traffic
2221 Control Devices
2222 Signals
2223 Street Lighting
2224 Parking Meters
Total - Traffic
Engineering
2300 Administration
Research & Design
2310 Operations
2311 Design
2314 Field Operations
Total - Research & Design
2340 Engineering Operations
TOTAL - STREET FUND
TOTAL - GENERAL & STREET FUNDS
BUDGET
1981
$ 124,238
$ 140,498 $ 164,413 $ 165,925
$ 186,426 $ 209,618 $ 248,988
1,500,555 1,623,871 1,452,950
136,425 147,698 186,828
133,369 138,827 142,898
1,956,775 $2,120,014 2,031,664
$ 207,819 $ 248,906 $ 270,702
291,110 352,829 349,756
533,529 590,000 612,000
23,592 16,808 35,893
$ 1,056,050 $ 1,208,543 $ 1,268,351
$ 88,908 $ 90,200 $ 113,882
$ 53,938 $ 72,038 $ 73,758
108,474 131,214 163,824
111,686 129,736 142,366
274,098 332,988 379,948
$ 43,014 $ 52,845 $ 81,274
$ 3,584,368 $ 4,083,734 $ 4,165,282
$23,463,631 $27,873,299 $30,073,440
CITY OF LITTLE ROCK
r
SOURCES OF REVENUE
continued
STREET FUND
1/2 3 -Mill Road Tax
State Gas Tax Turnback
TOTAL TAXES
Street Repair Reimb.
Parking Meters
TOTAL FEES AND CHARGES
SUNDRIES
TOTAL STREET FUND
TOTAL GENERAL AND
STREET FUNDS
Carry-over from 1980 Street
Fund Balance (non- recurring)
GRAND TOTAL 1981
Special Project Interest
ACTUAL
PROJECTED
PROJECTED
1979
1980
1981
CHANGE
$ 640,541
$ 684,000
$ -0-
(684,000)
2,992,396
3,377,000
3,377,000
-0-
3,632,937
41061,000
3,377,000
$ 126,046
$ 200,000
$ 240,000
40,000
76,488
90,000
90,000
-0-
$ 202,534 290,000 330,000
$ 10,063 $ 7,000 $ 7,000 -0-
$ 3,845,534 $ 4,358,000 $ 3,714,000 (644,000)
$25,035,812 $27,772,610 $29,777,770 $2,005,160
$ 311,000
$30,088,770
$ 525,176 $ 350,000 $ 350,000
CITY OF LITTLE ROCK