Budget Worksheet Alamosa, CO Account Summary for Fiscal: 2019 Period Ending: 07/31/2019
Budget Worksheet Alamosa, CO Account Summary For Fiscal: 2019 Period Ending: 07/31/2019 Defined Budgets 2017 2017 2018 2018 2019 2019 2019 Total Budget Total Activity Total Budget Total Activity Total Budget YTD Activity 2019 DR Fund: 02 - GENERAL FUND Department: 00 - UNDESIGNATED 02-4-00-61111 GENERAL PROPERTY TAX… 496,870.00 496,227.42 500,000.00 475,756.97 500,000.00 0.00 500,000.00 02-4-00-61211 SPECIFIC OWNERSHIP TA… 61,300.00 70,542.39 62,000.00 46,479.08 65,000.00 0.00 65,000.00 02-4-00-61311 GENERAL SALES TAX 2,442,000.00 2,608,793.66 2,515,260.00 1,576,486.75 2,578,142.00 0.00 2,578,142.00 02-4-00-61312 CONSTRUCTION USE TAX … 65,480.00 66,175.22 50,000.00 52,248.11 55,000.00 0.00 55,000.00 02-4-00-61321 GENERAL SALES 1.2% 3,176,800.00 3,389,799.35 3,272,104.00 1,727,388.20 3,353,907.00 0.00 3,353,907.00 02-4-00-61411 CIGARETTE TAX 33,800.00 27,584.51 32,000.00 14,718.43 25,000.00 0.00 25,000.00 02-4-00-61511 ELECTRIC FRANCHISE 207,650.00 205,763.42 207,000.00 96,553.41 200,000.00 0.00 200,000.00 02-4-00-61521 OCCUPATIONAL TELEPHO… 10,600.00 9,520.24 8,000.00 2,708.94 8,000.00 0.00 8,000.00 02-4-00-61531 TELEVISION FRANCHISE 71,100.00 67,058.84 65,000.00 16,999.58 65,000.00 0.00 65,000.00 02-4-00-61541 GAS FRANCHISE 116,790.00 100,842.86 110,000.00 60,585.91 110,000.00 0.00 110,000.00 02-4-00-61612 PMT IN LIEU OF TAXES 33,300.00 44,316.92 33,000.00 34,667.68 33,000.00 0.00 33,000.00 02-4-00-62121 GF PERMITS (ALL TYPES) 40,700.00 71,537.30 50,000.00 69,174.80 50,000.00 0.00 50,000.00 02-4-00-62211 GF LIQUOR LICENSES AND… 13,600.00
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