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City of Mexico's proposed budget for year 1999-2000 General Budget .............................. 3,708,022 Debt Service Fund ...................................... 0 Capital Projects Fund .................... 1,269,150 Internal Service Fund ................................. 0 Wastewater Fund ........................... 1,028,307 Sanitation Fund ................................ 376,102 Economic Devel. Fund ...................... 180,000 Cemetery Trust Fund ................................... 0 Parks and Recreation Fund.................496,736 Sales Tax Fund.................................... 22,400 Public Health Fund.............................205,107 Airport Operations Fund ................... 245,888 Community Devel. Fund...................... 74,500 Special Allocations Fund ......................65,218 Capitol Improvements Sales Tax.............................................402,415 Special Projects ................................. 866,078 -------------- Total Expenditures ...........................8,939,923 Interfund Transfers...........................1,666,575 -------------- Total Expenditures and Transfers ...10,606,498
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