Loading...
HomeMy Public PortalAbout010_000_Indep Agencies 2015-16 Budget Requests A B C D E F G Budget GENERAL FUND 100 FY2016 Change FY2015 Y-T-D+ FY2015 FY2014 FY2013 Cost Budget 2016 vs. Current Encumbered Budget Fund Dept Center Account Description Request 2015 Budget April 20, 2015 Balance ACTUAL ACTUAL 100 6110 57 P.: FRESH AIR HOME 350.00 350.00 0.00 0.00 0.00 _ 0.00 0.00 100 6110 57 2008 FRIENDS OF TYBEE POST THEATER 60,000.00 52,500.00 7,500.00 7,500.00 0.00 7,500.00 7,500.00 100 6110 57 2010 GARDEN CLUB 500.00 500.00 0.00 0.00 0.00 0.00 0.00 100 6110 57 2000 HISTORICAL SOCIETY 50,000.00 33,875.00 16,125.00 16,125.00 0.00 16,125.00 16,125.00 100 6110 57 2011 IRISH HERITAGE 1,500.00 750.00 750.00 0.00 750.00 750.00 750.00 100 6110 57 2015 ISLANDS FERAL CAT PROJECT 1,000.00 260.00 740.00 600.00 140.00 740.00 740.00 100 6110 57 2001 MARINE SCIENCE CENTER 45,212.00 20,000.00 25,212.00 25,212.00 0.00 25,212.00 25,212.00 100 6110 57 2003 TYBEE ARTS ASSOCIATION 30,000.00 27,000.00 3,000.00 0.00 3,000.00 0.00 0.00 100 6110 57 2002 TYBEE BEAUTIFICATION ASSOC 4,430.00 4,430.00 0.00 0.00 0.00 _ 0.00 0.00 100 6110 57 NEW TYBEE ISLAND COMMUNITY POOL 500.00 500.00 0.00 0.00 0.00 0.00 0.00 100 6110 57 NEW TYBEE ISLAND MARITIME ACADEMY 19,722.56 19,722.56 _ 0.00 0.00 0.00 0.00 0.00 100 6110 57 2025 TYBEE MARINE RESCUE SQUADRON 0.00 (500.00) 500.00 0.00 500.00 0.00 0.00 100 6110 57 NEW VETERANS MONUMENT COMMITTEE 36,926.00 36,926.00 0.00 0.00 0.00 0.00 0.00 100 6110 57 2004 YEEPIES 575.00 (175.00) 750.00 481.66 268.34 679.56 541.93 TOTAL 250,715.56 196,138.56 54,577.00 49,918.66 4,658.34 51,006.56 50,868.93