ORDINANCE 1186
Last updated 12/29/2022 at 9:08am
ORDINANCE 1186
AN ORDINANCE TO ADOPT THE ANNUAL BUDGET FOR THE
CITY OF Davenport FOR THE CALENDAR YEAR 2023.
The annual budget of the City of Davenport for the year 2023 and each and every item thereof is fixed
and determined in the budget, as approved by the City Council, is hereby adopted as the budget for
the City of Davenport for the year 2023.
NUMBER AND DESCRIPTION OF FUND RESOURCES EXPENITURES
001 - CURRENT EXPENSE $1,658,425 $1,605,767
003 - EMPLOYMENT RESERVE $103,000 $90,000
009 - PARK RESERVE $40,700 $115,000
100 - SWIMMING POOL RESERVE $1,375 $1,350
101 - LIBRARY $76,166 $48,781
102 - CEMETERY $135,500 $112,500
103 - STREET $525,500 $494,650
104 - VANDALISM REWARD $525 $500
105 - STREET EQUIPMENT RESERVE $110,400 $90,000
106 - AIRPORT CAPITAL IMPROVEMENT $654,000 $622,000
107 - FIRE EQUIPMENT RESERVE $110,500 $80,000
108 - CEMETERY RESERVE $40,400 $26,000
109 - GENERAL CAPITAL IMPROVEMENT $253,000 $225,000
110 - TOURISM $84,600 $60,500
111 - AIRPORT $169,100 $145,200
112 - CRIMINAL JUSTICE $265,550 $0
209 - PARK BOND RESERVE $61,000 $56,000
401 - WATER $565,850 $533,700
403 - SEWER $629,350 $574,500
405 - GARBAGE $580,250 $545,700
407 - SEWER EQUIPMENT RESERVE $140,500 $100,000
409 - WATER CAPITAL IMPROVEMENT $176,000 $145,000
410 - SEWER CAPITAL IMPROVEMENT $426,000 $340,000
TOTALS $$6,907,691 $6,012,148
Published 29, 2022
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