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CITY OF PRESCOTT,ARIZONA
<br /> Summary by Department of Expenditures/Expenses
<br /> Fiscal Year 2010
<br /> ADOPTED EXPENDITURE!
<br /> BUDGETED EXPENSE ACTUAL BUDGETED
<br /> EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/
<br /> EXPENSES APPROVED EXPENSES* EXPENSES
<br /> DEPARTMENT/FUND 2009 2009 2009 2010
<br /> Public Works:
<br /> 1%Streets and Open Space $ 23,225,513 $ 4,437,595 $ 21,895,353 $ 29,388,936
<br /> Streets(HURF)Fund 821,082 2,637,542 2,582,799
<br /> Engineering 2,357,610 2,142,872 1,898,948
<br /> Water Fund 48,740,756 18,144,334 55,707,840
<br /> Wastewater Fund 28,002,728 13,038,218 12,880,361
<br /> Department Total $ 103,147,689 $ 4,437,595 $ 57.858,319 $ 102,458,884
<br /> Field Operations:
<br /> Streets(HURF)Fund $ 3,344,784 $ $ 1,378,794 $ 1,300,058
<br /> Solid Waste/Transfer Station 10,061,302 8,509,154 9,082,788
<br /> Department Total $ 13,406,086 $ $ 9.887,948 $ 10,382,846
<br /> * Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the
<br /> proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
<br /> 4/08 SCHEDULE F
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