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General Fund
GO Bond Proceeds
Library Grants
GO Bond Debt Service
Cemetery
Mass Transit
Museum Grants
Recreation
Correction Fees
Lodgers Tax
Road Fund
Street Imp. Fund
Unemployment Comp.
NMRHCA Buy In
Comm. Develop.
Beautification Grant
Law Enf. Grant
Law Enf. Block Grant
DWI Grant
HIDTA Grant
EMS Amb. Grant
EMS Fire Grant
Fire Prot. Grant
Capital Imp. Rev.
CDBG
State Housing Grant
Sales Tax Rev. Bond
Airport Fund Rev.
UDAG Airport
Solid Waste Fund Rev.
Landfill Debt Service
Landfill Bonds Proceeds
Water Fund Rev.
Revenues
Exec. & Leg.
Legal
Court
Elections
Financial Admin.
Purchasing
Human Resources
Employee Insurance
Facility Maint.
East Garage
West Garage
Police
Traffic Safety MTD
Police Debt Service
Fire
Safety
Code Enforcement
Animal Control
Civil Emergency Prep.
Comm. Enhancement
Library
Museum & Art Center
Parks Department
Spring River Zoo
Golf Course
Parks Grants
Urban Forestry Grant
Zoo YCC Grant
Civic Center
Keep Roswell Beautiful
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 Welcome to the City of Roswell, New Mexico,
USA
P.O. Drawer 1838, Roswell, NM 88202-1838
(505) 624-6700, Fax: (505) 624-6709
City of Roswell
1999-2000 Budget
4031 - Elections
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101 |
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General Fund |
4031 |
Elections |
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Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Budget |
Encumbered |
Total Budget |
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93-94 |
94-95 |
95-96 |
96-97 |
97-98 |
98-99 |
99-2000 |
99-2000 |
99-2000 |
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Operating Expenditures |
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403.2401 |
General Contract Services |
6,956 |
0 |
6,761 |
0 |
40,111 |
10,860 |
12,500 |
0 |
12,500 |
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403.4700 |
Printing & Publications |
3,115 |
0 |
3,340 |
0 |
9,240 |
0 |
0 |
0 |
0 |
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403.5601 |
General Supplies |
1,982 |
0 |
4,590 |
0 |
0 |
0 |
12,500 |
0 |
12,500 |
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403.5901 |
Training |
85 |
0 |
95 |
0 |
34 |
0 |
0 |
0 |
0 |
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403.5902 |
Travel |
237 |
0 |
547 |
0 |
0 |
0 |
0 |
0 |
0 |
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Total |
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12,375 |
0 |
15,333 |
0 |
49,385 |
10,860 |
25,000 |
0 |
25,000 |
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