Public Works - 2012 Recommended Budget - Sedgwick County, Kansas

Public Works Inside: 2012 Budget By Operating Fund Type Special Revenue Funds

2012 Budget Page 373 401 406 413 419

Department Highways Noxious Weeds Storm Drainage Household Hazardous Waste Environmental Resources

Total

All Operating Funds 23,754,784 510,400 1,797,784 1,399,130 766,567

General Fund 12,782,599 1,797,784 116,948

28,228,665

14,697,331

% of Total Operating Budget

Debt Service Property Tax Non-Property Funds Supported Tax Supported 10,972,185 510,400 1,399,130 649,619

-

11,482,585

Enterprise/ Internal Serv. -

-

2,048,749

Operating Expenditures by Fund Type

NonProperty Tax Supported 7%

7%

Property Tax Supported* 93%

* Includes the General, Debt Service, and Property Tax Supported Special Revenue Funds

2012 Budget

Page 372