City PinAbout the City of Roswell, New Mexico, USA

CityAddress
CityPhone, Fax: CityFax

Click logo to see a larger view and description.

1997-1998 City of Roswell Budget Summary

Fund Dept   End Cash 6-30-97 Revenue Transfers Total Expense End Cash 6-30-98
101 Total General Fund Total 5,227,913 21,342,350 (3,055,378) 21,053,709 2,461,177
  4011 Exec & Legislative       146,600  
  4012 Legal       203,716  
  4021 Judicial       290,954  
  4031 Elections       30,666  
  4041 Financial Admin       1,955,292  
  4051 Purchasing       212,993  
  4061 Human Resources       139,399  
  4062 Employee Insurance       133,000  
  4071 Facility Maintenance       742,331  
  4072 East Garages       221,435  
  4073 West Garages       140,607  
  4111 Police       5,780,141  
  4121 Fire       3,910,469  
  4131 Safety       164,759  
  4151 Code Enforcement       378,793  
  4161 Animal Control       201,122  
  4181 Civil Emergency Prep       81,540  
  4211 Library       1,066,009  
  4221 Museum & Art Center       726,715  
  4231 Parks Department       1,245,442  
  4232 Spring River Zoo       379,985  
  4233 Golf Fund       508,374  
  4234 Parks Grants       538,300  
  4251 Civic Center       817,699  
  4261 Keep Roswell Beautiful       177,986  
  4322 Highways & Streets       859,382  
103 4212 Library Grants 5,047 4,209   9,256 0
202 4411 Cemetery 517,970 268,400   358,866 427,504
207 4171 E911 Network 1,015 152,860   153,875 0
210 4511 Mass Transit 207,527 952,000   1,088,981 70,546
212 4223 Museum Grants 11,012 61,700   72,712 0
215 Total Recreation Fund Total 43,084 234,550 706,674 984,308 0
  4241 Rec - Administration       204,217  
  4242 Rec - Pool       91,058  
  4243 Rec - RAC       192,124  
  4244 Rec - Yucca Center       322,106  
  4245 Rec - Youth Basketball       50,779  
  4246 Rec - Special Program       124,024  
220 4191 Correction Fees Fund 28,419 105,000 370,000 476,600 26,819
222 4081 Lodgers' Tax Fund 3,017 367,500 (342,200) 27,502 815
224 4321 Street Improvement Fund 1,324,667 61,100 1,400,000 2,009,475 776,292
226 4091 Unemployment Compensation Fund 17,081 500   8,737 8,844
230 Total Comm Develop 737,375 20,000   0 757,375
240 4262 Beautification Grant 5,537 15,929 13,766 35,231 1
250 4112 DARE 0 0   0 0
251 4115 Cops FAST 0 60,000 20,000 80,000 0
255 4113 Law Enforcement 3,003 56,400   59,403 0
256 4116 Loc Law Block Grant 32,061 0   32,061 0
260 4141 EMS Grant - Ambulance 5,809 20,000   25,809 0
261 4122 EMS Grant - Fire 1,505 16,842   18,347 0
265 4123 Fire Protection 115,790 140,798   246,745 9,843
301 4311 Capital Improvement Fund 4,871,660 639,460 1,300,000 4,360,588 2,450,532
305 4361 CDBG 0 758,740 40,000 798,740 0
306 4362 State Housing Grants 5,900 618,630 33,600 658,130 0
403 4094 Sales Tax Revenue Bond 14,417 900 110,797 111,530 14,584
610 Total Airport Fund Total 2,212,790 2,013,000 (380,000) 3,044,398 801,392
  4331 Airport - Administration       324,005  
  4332 Airport - Operations       1,079,166  
  4333 Airport - Water       57,571  
  4334 Airport - Cap Outlay       1,504,331  
  4335 '74 Airport Rev Bond       79,325  
620 Total Solid Waste Fund Total 3,149,764 3,483,000 (624,454) 4,924,568 1,083,742
  4341 Solid Waste - Collect       1,499,835  
  4342 Solid Waste - Landfill       3,365,809  
  4343 Roswell Recycle Prog       58,924  
621   Landfill Debt Serv 0 0 837,195 773,993 63,202
622   Landfill Bonds 0 6,000,000   6,000,000 0
630 Total Water Fund Total 11,964,225 7,913,400 (430,000) 9,966,146 9,481,479
  4351 Water - Administration       904,583  
  4352 Water - Customer Serv       873,462  
  4353 Water - Source of Supply       1,014,078  
  4354 Water - Maint & Trans       1,796,656  
  4355 Water - WWTP       864,163  
  4356 Water - Sewer Maint       3,904,029  
  4357 Water - RTF       180,041  
  4358 Water - Sewer City Lab       214,699  
  4359 Water - Bonds       500  
  4360 Water - Sp Electronics       213,935  
    Deposits & Payroll 1,103,324       1,103,324
               
  Grand Total   31,609,912 45,307,268 0 57,379,710 19,537,470