HAINES BOROUGH PROPOSED FY24 MANAGER'S BUDGET- Public Hearing 5/25/23 at 6:30 pm Assembly Chambers - for more information go to www.hainesalaska.gov
Projected Transfer to/(From) FUND
Revenue Expenditures Transfers Fund Balance 01 Areawide General Fund $ 4,918,954 $ 5,092,005 $ 398,221 $ (571,272) 02 Townsite Service Area GF 2,229,500 2,343,330 (193,271) 79,441 17 Land Development & Sales 10,000 49,493 - (39,493) 20 Medical Services 368,000 398,494 (29,923) (571) 23 Economic Dev. & Tourism 770,000 883,685 - (113,685) 25 Fire Service Areas 337,300 391,249 (60,000) 6,051 31 Special Revenue Grants 844,503 - 844,503 - 34 CPV Tax Revenue 325,000 66,000 383,420 (124,420) 35 Vehicle Impoundment 28,500 46,000 - (17,500) 42 Capital Project Grants 9,000,000 9,000,000 - - 50 CIP Fund 1,155,000 1,626,142 (19,300) (451,842) 61 Equipment Sinking - - (14,000) 14,000 75 Library Bonds 14,148 14,148 - - 76 School G.O. Bond 1,282,050 1,282,050 - - 90 Water 1,482,500 2,587,989 (685,700) (419,789) 91 Sewer 579,500 1,104,441 (125,000) (399,941) 92 Harbor 566,000 1,650,663 (20,000) (1,064,663) 93 Lutak Dock 23,643,284 26,214,507 - (2,571,223) 94 PC Dock 230,500 1,091,586 (595,000) (266,086) 97 Permanent Fund 540,000 24,000 116,050 399,950 *Funds 90-94 expenditures include a total of $1,958,795 in depreciation expense.