FY2015 Budget Presentation
CITY OF PRATTVILLE
Amended Budget
For Fiscal Year 2014/15
2
In the enclosed 2014-2015 budget, the administration is presenting plans that will not only serve as a fiscal guide for
the upcoming year, but also is a conservative projection and estimate for revenues and expenditures. The major sources
of funding for the City of Prattville are Sales Taxes, Business Licenses, Property Taxes, and Lodging Taxes. For fiscal
year 2015, the city anticipates total revenues of $41,628,858.89, this is a $1,190,866.25 increase when compared to
budgeted revenues for fiscal year 2014, due to actual growth in revenues during fiscal year 2014.
The City of Prattville’s request for the 2014-2015 fiscal year will include:
Providing an adequate level of services to citizens.
Advancing public safety and public services to citizens.
The replacement of ageing vehicles to reduce maintenance expense.
Rewarding our hard working employees with a 2% cost of living adjustment effective March 29th and reinstituting
merit raises for the current fiscal year. Future raises will be determined in future budgets.
Minimal increases in personnel numbers.
Executing a significant local street paving program.
3
Revenues
The 2014-2015 budget anticipates the following:
Wastewater and Sanitation funding should remain consistent with prior year or slightly higher;
Slightly higher revenue is expected in all other areas.
Expenditures
The 2014-2015 budget reflects the following:
Addition of critical personnel needs in various departments;
Continued replacement of aged equipment to allow our employees to be more efficient and effective.
4
Aggregate Budget Summary
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Revenue $40,527,064.64 $41,628,858.89 $41,631,802.89
Other Financing Sources
Autauga County Project Contribution 1,800,000.00 1,800,000.00
Use of Debt Reserves 589,425.13 589,425.13
Use of Drug Proceeds Reserves 17,490.00 8,125.00 19,025.00
Use of Bullet Proof Vest Reserves 21,203.00
Use of Sanitation Reserve 45,011.12 326,880.56 326,880.56
Use of Wastewater Reserve 679,658.74 879,041.10 879,041.10
Use of Capital Projects Reserve 150,000.00 231,023.00 231,023.00
Use of Gas Tax Reserve 389,657.40 150,500.00 150,500.00
Use of Development Reserves 25,000.00 475,000.00 475,000.00
Use of Prior Year Reserved Fund Balance 270,000.00
Use of In Kind Servers for Candlestick Park 25,000.00
Total Sources of Funds $42,128,881.90 $46,088,853.68 $46,123,900.68
5
Aggregate Budget Summary Cont.
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Expenditures
Wages & Benefits $20,108,188.53 $20,915,029.05 $20,915,029.05
Operating Expenses 9,643,305.47 10,287,772.37 10,271,573.37
Capital Projects 989,157.40 4,219,695.00 4,219,695.00
Capital Outlay 3,004,959.70 1,758,484.13 1,959,911.83
Debt Service 6,347,821.05 7,917,131.18 7,917,131.18
Lease Payments 9,593.24 0.00 0.00
Transfer to Debt Reserve 967,361.28 0.00 0.00
Transfer to General Fund Reserve 650,000.00 640,775.00 490,593.30
Transfer to Lodging Fee Reserve 250,000.00 223,828.00 223,828.00
Transfer to District Tax Reserve 116,754.59 125,846.77 125,846.77
Total Uses of Funds $42,087,141.26 $46,088,561.50 $46,123,608.50
Change in Operating Reserve Fund Balance $41,740.64 $292.18 $292.18
6
General Fund Budget Summary
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Revenue $33,266,740.64 $34,010,834.89 $34,013,778.89
Other Financing Sources
Use of Debt Reserve 589,425.13 589,425.13
Use of Drug Proceeds Reserves 17,490.00 8,125.00 19,025.00
Use of Bullet Proof Vest Reserves 21,203.00
Use of Prior Year Reserved Fund Balance 270,000.00
Total Sources of Funds $33,554,230.64 $34,608,385.02 $34,643,432.02
Expenditures
Wages & Benefits $17,115,776.75 $17,859,352.64 $17,859,352.64
Operating Expenses 7,378,732.83 7,739,158.48 7,722,959.48
Capital Outlay 1,428,959.70 824,484.13 1,025,911.83
Debt Service 5,851,791.84 7,418,768.00 7,418,768.00
Transfer to Judicial Fund 4,000.00
Transfer to Debt Reserve 967,361.28
Transfer to General Fund Reserve 650,000.00 640,775.00 490,593.30
Transfer to District Tax Reserve 116,754.59 125,846.77 125,846.77
Total Uses of Funds $33,513,376.99 $34,608,385.02 $34,643,432.02
Change in General Fund Reserve Balance $40,853.65 $0.00 $0.00
7
Gas Tax Fund Budget Summary
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Revenue $249,500.00 $249,500.00 $249,500.00
Other Financing Sources
Gas Tax Reserves 389,657.40 150,500.00 150,500.00
Transfer from General Fund
Total Sources of Funds $639,157.40 $400,000.00 $400,000.00
Expenditures
Stormwater Projects $200,000.00 $0.00 $0.00
Capital Projects 439,157.40 400,000.00 400,000.00
Total Uses of Funds $639,157.40 $400,000.00 $400,000.00
Change in Operating Reserve Fund Balance $0.00 $0.00 $0.00
8
Capital Projects Fund Budget Summary
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Revenue $400,000.00 $562,500.00 $562,500.00
Other Financing Sources
Autauga County Project Contribution 0.00 1,800,000.00 1,800,000.00
Capital Project Reserves 150,000.00 231,023.00 231,023.00
Development Reserves 25,000.00 475,000.00 475,000.00
Use of In Kind Services for Candlestick Park 25,000.00 0.00 0.00
Total Sources of Funds $600,000.00 $3,068,523.00 $3,068,523.00
Expenditures
Capital Projects $50,000.00 $2,844,695.00 $2,844,695.00
Fire Training Facility 200,000.00
Shop Building Addition 100,000.00
Transfer to Lodging Fee Reserve 250,000.00 223,828.00 223,828.00
Total Uses of Funds $600,000.00 $3,068,523.00 $3,068,523.00
Change in Operating Reserve Fund Balance $0.00 $0.00 $0.00
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Wastewater Enterprise Fund Budget Summary
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Revenue $3,645,624.00 $3,794,124.00 $3,794,124.00
Use of Reserves 679,658.74 879,041.10 879,041.10
Total Sources of Funds $4,325,282.74 $4,673,165.10 $4,673,165.10
Expenditures
Wages & Benefits $1,355,621.23 $1,363,003.12 $1,363,003.12
Operating Expenses 1,088,039.06 1,256,798.80 1,256,798.80
Capital Outlay 1,376,000.00 580,000.00 580,000.00
Capital Project 975,000.00 975,000.00
Capital Improvement Debt Service 496,029.21 498,363.18 498,363.18
Lease Payments 9,593.24 0.00 0.00
Total Uses of Funds $4,325,282.74 $4,673,165.10 $4,673,165.10
Change in Operating Reserve Fund Balance $0.00 $0.00 $0.00
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Sanitation Enterprise Fund Budget Summary
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Revenue $2,420,500.00 $2,467,200.00 $2,467,200.00
Use of Sanitation Reserves 45,011.12 326,880.56 326,880.56
Total Sources of Funds $2,465,511.12 $2,794,080.56 $2,794,080.56
Expenditures
Wages & Benefits $1,377,073.54 $1,439,701.47 $1,439,701.47
Operating Expenses 888,437.58 1,000,379.09 1,000,379.09
Capital Outlay 200,000.00 354,00.00 354,00.00
Total Uses of Funds $2,465,511.12 $2,794,080.56 $2,794,080.56
Change in Operating Reserve Fund Balance $0.00 $0.00 $0.00
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Judicial Special Revenue Fund Budget Summary
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-2015 2014-15
Revenue $544,700.00 $544,700.00 $544,700.00
Transfer from General Fund 4,000.00
Total Sources of Funds $548,700.00 $544,700.00 $544,700.00
Expenditures
Wages & Benefits $259,717.01 $252,971.82 $252,971.82
Operating Expenses 288,096.00 291,436.00 291,436.00
Total Uses of Funds $547,813.01 $544,407.82 $544,407.82
Change in Operating Reserve Fund Balance $886.99 $292.18 $292.18
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Revenue Summary
AMENDED APPROVED AMENDED
BUDGET BUDGET BUDGET
2013-14 2014-15 2014-15
Sales Tax $19,410,000.00 $19,834,000.00 $19,834,000.00
Business Licenses 4,550,000.00 4,800,000.00 4,800,000.00
Wastewater Fees 3,645,624.00 3,794,124.00 3,794,124.00
Property Tax 2,457,000.00 2,563,000.00 2,563,000.00
Sanitation Fees 2,420,500.00 2,467,200.00 2,467,200.00
Fees 1,559,168.64 1,365,584.89 1,365,584.89
Lodging Tax 1,185,000.00 1,289,600.00 1,289,600.00
Use Tax 1,004,000.00 1,105,000.00 1,105,000.00
Gasoline Tax 890,000.00 907,000.00 907,000.00
Judicial Fees 544,700.00 544,700.00 544,700.00
Franchise Fees 515,000.00 515,000.00 515,000.00
Other 412,572.00 332,200.00 335,144.00
Rental Tax 319,000.00 329,850.00 329,850.00
Alcohol Tax 293,000.00 308,000.00 308,000.00
Alabama Trust Fund 150,000.00 290,000.00 290,000.00
Lodging Fee 250,000.00 272,500.00 272,500.00
Excise and Gas Tax 249,500.00 249,500.00 249,500.00
Permits and Inspections 231,500.00 231,500.00 231,500.00
Tobacco Tax 145,000.00 145,000.00 145,000.00
Automobile Registration Fees 95,000.00 99,500.00 99,500.00
Grants 109,900.00 80,000.00 80,000.00
Donations 75,000.00 75,000.00 75,000.00
Fines & Forfeitures 15,600.00 30,600.00 30,600.00
TOTAL REVENUE $40,527,064.64 $41,628,858.89 $41,631,802.89
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Taxes and Their Sources
Tax Amount Source
Sales Tax 3.5% The City’s share of sales tax paid by retailers within City
limits.
Business License A business license is required for anyone who is practicing,
engaging in, carrying on, or conducting any exhibition,
trade, vocation, occupation or profession in the city.
Property Tax 7 mil The City’s share, paid annually by homeowners to the
County, based on the assessed value of their real property.
Lodging Tax 8.5% Paid by hotel guests, based on their room costs
less than 30 days.
Lodging Fee $1.50/night Paid by hotel guests, based on a per room per night basis.
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Expenditure Summary—Total Personnel
(Excluding Operating Expenditures)
AMENDED APPROVED AMENDED
BUDGET BUDGET BUDGET
2013-2014 2014-15 2014-15
Salaries $14,147,705.99 $14,715,215.20 $14,715,215.20
Overtime 540,859.00 588,820.44 588,820.44
Health 2,612,663.52 2,713,300.00 2,713,300.00
Life 14,156.40 13,363.20 13,363.20
Workers Compensation 389,199.88 428,187.62 428,187.62
Retirement Benefits 1,276,866.70 1,300,632.08 1,300,632.08
Employer Taxes 1,126,737.04 1,155,510.51 1,155,510.51
Total Payroll & Payroll Related Costs $20,108,188.53 $20,915,029.05 $20,915,029.05
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Expenditure Summary—Personnel by Department
AMENDED APPROVED AMENDED
BUDGET BUDGET BUDGET
2013-14 2014-15 2014-15
Police $5,975,843.15 $6,283,737.77 $6,283,737.77
Fire 5,617,535.51 5,912,606.41 5,912,606.41
Sanitation 1,377,073.54 1,439,701.47 1,439,701.47
Wastewater 1,355,621.23 1,363,003.12 1,363,003.12
Urban Management 1,206,114.65 1,232,977.05 1,232,977.05
Parks and Recreation 868,589.57 746,278.90 746,278.90
Engineering 732,326.91 706,033.31 706,033.31
Finance 367,714.89 388,617.11 388,617.11
Vehicle Maintenance 411,018.42 385,177.07 385,177.07
Building 333,279.05 365,135.90 365,135.90
Planning 293,019.56 325,466.47 325,466.47
Facilities Maintenance 250,975.24 313,514.04 313,514.04
Human Resources 257,995.16 266,288.75 266,288.75
Judicial 259,717.01 252,971.82 252,971.82
Executive 234,813.35 239,055.40 239,055.40
Legislative 196,106.50 190,403.00 190,403.00
City Clerk 158,097.73 161,910.80 161,910.80
Public Works 0.00 145,271.74 145,271.74
Information Technology 143,705.90 128,611.33 128,611.33
Performing Creative Arts 68,641.16 68,267.59 68,267.59
$20,108,188.53 20,915,029.05 20,915,029.05
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Expenditures Summary—Operating Expenditures
by Dep (Excluding Personnel Costs and Capital)
* see page 23 for allocation details of Community Initiatives
** see page 24 for allocation details of City—County Agencies
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Wastewater $1,088,039.06 $1,256,798.80 $1,256,798.80
Information Technology 907,921.28 1,014,326.10 1,014,326.10
Sanitation 888,437.58 1,000,379.09 1,000,379.09
Community Initiatives* 1,003,834.00 995,780.00 995,780.00
Police 921,171.20 1,025,892.70 994,693.70
Parks and Recreation 840,535.00 960,955.00 960,955.00
Fire 812,025.00 913,912.50 913,912.50
Planning 622,273.00 552,486.00 552,486.00
Engineering 620,800.00 549,300.00 549,300.00
Urban Management 367,050.35 449,272.00 449,272.00
City - County Agencies** 528,510.00 400,000.00 415,000.00
Judicial 288,096.00 291,436.00 291,436.00
Finance 268,290.00 257,240.00 257,240.00
Performing & Creative Art 96,460.00 130,510.00 130,510.00
Human Resources 91,125.00 126,925.00 126,925.00
Vehicle Maintenance 100,980.00 96,800.00 96,800.00
Building 42,470.00 46,970.00 46,970.00
City Clerk 52,100.00 62,240.00 62,240.00
Facilities Maintenance 33,800.00 62,263.18 62,263.18
Executive 45,998.00 57,968.00 57,968.00
Public Works 0.00 12,968.00 12,968.00
Legislative 23,390.00 23,350.00 23,350.00
$9,643,305.47 $10,287,772.37 $10,271,573.37
17
Capital Outlay
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Wastewater $1,376,000.00 $580,000.00 $580,000.00
Sanitation 200,000.00 354,000.00 354,000.00
Police 241,708.00 216,000.00 290,102.00
Fire 108,507.70 140,500.00 196,653.85
Engineering 571,018.00 130,000.00 161,456.85
Urban Management 238,500.00 146,500.00 146,500.00
Parks and Recreation 35,000.00 76,874.65 116,589.65
Facilities Maintenance 0.00 37,000.00 37,000.00
Building 52,018.00 27,000.00 27,000.00
Planning 26,018.00 21,000.00 21,000.00
Public Works 0.00 16,000.00 16,000.00
Finance 26,018.00 13,609.48 13,609.48
Executive 0.00 0.00 0.00
Legislative 0.00 0.00 0.00
City Clerk 0.00 0.00 0.00
Judicial 0.00 0.00 0.00
Information Technology 110,172.00 0.00 0.00
Human Resources 0.00 0.00 0.00
Vehicle Maintenance 20,000.00 0.00 0.00
Performing & Creative Art 0.00 0.00 0.00
$3,004,959.70 $1,758,484.13 $1,959,911.83
18
Capital Outlay Detail
Department Description Quantity Cost Total Price
Finance Konica Minolta C654e 1 $13,609.48 $13,609.48
Engineering 20 yard Dump Truck 1 130,000.000 130,000.00
Engineering Fuel Pump System 1 31,456.85 31,456.85
Planning & Development GPS Data Unit 1 6,500.00 6,500.00
Planning & Development Color Plotter Replacement 1 14,500.00 14,500.00
Urban Management 1/2 Ton 4x4 Crew Cap Pickup 1 28,500.00 28,500.00
Urban Management 1 Ton 4x4 Cab and Chasis Crew 1 30,000.00 30,000.00
Urban Management 1/2 Ton Standard Cab Gas 1 17,000.00 17,000.00
Urban Management 72” Shaft Driven Mower 1 16,000.00 16,000.00
Urban Management Tractor 1 55,000.00 55,000.00
Facilities Maintenance Vehicle 2 16,000.00 32,000.00
Facilities Maintenance Hard Floor Scrubber/Buffer 1 5,000.00 5,000.00
Public Works Vehicle 1 16,000.00 16,000.00
Police 2015 Police SUV 8 26,018.00 208,144.00
Police 2008 Chevrolet Impala 1 10,800.00 10,800.00
Police 2008 Ford Explorer 1 10,900.00 10,900.00
Police 2016 Police SUV 2 26,201.00 52,402.00
Fire Ford PPV 3 27,000.00 27,000.00
Fire Command SSV 4x4 1 31,000.00 31,000.00
Fire Tahoe PPV 1 28,500.00 28,500.00
Fire Fuel Pump System 1 56,153.85 56,153.85
Building Vehicles 1 27,000.00 27,000.00
19
Capital Outlay Detail Cont.
Department Description Quantity Cost Total Price
Parks & Recreation Drag Machine 1 13,500.00 13,500.00
Parks & Recreation Professional Sound/Visual 1 7,500.00 7,500.00
Parks & Recreation Vehicle 1 12,500.00 12,500.00
Parks & Recreation Tractor w/ Front End Loader 1 25,000.00 25,000.00
Parks & Recreation Portable Trailer Stage 1 10,000.00 10,000.00
Parks & Recreation Konica Minolta C554e 1 8,374.65 8,374.65
Parks & Recreation Repair Tile at Pratt Pool 1 39,715.00 39,715.00
Wastewater Service Truck and 1/2 Ton Truck 1 $60,000.00 $60,000.00
Wastewater Pine Creek Barscreen 1 250,000.00 250,000.00
Wastewater ByPass Pump 1 60,000.00 60,000.00
Wastewater Trench Box 1 20,000.00 20,000.00
Wastewater Education Trailer 1 10,000.00 10,000.00
Wastewater Old Camera Van Upgrade 1 35,000.00 35,000.00
Wastewater Pine Creek Grit Auger 1 30,000.00 30,000.00
Wastewater Autauga Creek Auger 1 20,000.00 20,000.00
Wastewater Autauga Creek Rec Water Panel 1 20,000.00 20,000.00
Wastewater Instituform 1 75,000.00 75,000.00
Sanitation Boom Truck 1 164,000.00 164,000.00
Sanitation Packer 1 170,000.00 170,000.00
Sanitation Pick-up Truck 1 20,000.00 20,000.00
20
Capital Projects
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Capital Projects Fund $350,000.00 $2,844,695.00
Wastewater 0.00 975,000.00
Gas Tax Fund 639,157.40 400,000.00
$989,157.40 $4,219,695.00
21
Capital Project Detail
Department Description Total Price
Wastewater Cardinal Lane $80,000.00
Wastewater Cherry Drive 45,000.00
Wastewater Ultra Violet Addition 550,000.00
Wastewater Old #1 Lift Station 300,000.00
Gas Tax Fund STPMT-7804(603) 175,000.00
Gas Tax Fund STPMT-7804(604) 175,000.00
Gas Tax Fund Infrastructure Plan 50,000.00
Capital Projects Fund TAPMN-TA14(902) 48,672.00
Capital Projects Fund TAP FY 2013 Sidewalk 46,023.00
Capital Projects Fund Bell Park Storm Water 25,000.00
Capital Projects Fund Paving Project 450,000.00
Capital Projects Fund Old Farm-Old Ridge Connector 2,275,000.00
22
Expenditures Summary—Total by Department
* see page 23 for allocation details of Community Initiatives
** see page 24 for allocation details of City—County Agencies
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Police $7,138,722.35 $7,525,630.47 $7,568,533.47
Fire 6,538,068.21 6,967,018.91 7,023,172.76
Waste Water 3,819,660.29 4,174,801.92 4,174,801.92
Sanitation 2,465,511.12 2,794,080.56 2,794,080.56
Capital Projects Fund 350,000.00 2,844,695.00 2,844,695.00
Urban Management 1,811,665.00 1,828,749.05 1,828,749.05
Parks and Recreation 1,744,124.57 1,784,108.55 1,823,823.55
Engineering 1,924,144.91 1,385,333.31 1,416,790.16
Information Technology 1,161,799.18 1,142,937.43 1,142,937.43
Community Initiatives* 1,003,834.00 995,780.00 995,780.00
Planning 941,310.56 898,952.47 898,952.47
Finance 662,022.89 659,466.59 659,466.59
Judicial 547,813.01 544,407.82 544,407.82
Vehicle Maintenance 531,998.42 481,977.07 481,977.07
Building 427,767.05 439,105.90 439,105.90
Facilities Maintenance 284,775.24 412,777.22 412,777.22
Gas Tax Fund 664,157.40 400,000.00 415,000.00
Human Resources 349,120.16 393,213.75 393,213.75
City - County Agencies** 528,510.00 400,000.00 400,000.00
Executive 280,811.35 297,023.40 297,023.40
City Clerk 210,197.73 224,150.80 224,150.80
Legislative 219,496.50 213,753.00 213,753.00
Performing & Creative Arts 165,101.16 198,777.59 198,777.59
Public Works 0.00 174,239.74 174,239.74
$33,770,61.10 $37,180,980.55 $37,366,209.25
23
Expenditure Summary—Community Initiatives
Appropriations
AMENDED APPROVED AMENDED
BUDGET BUDGET BUDGET
2013-14 2014-15 2014-15
Chamber of Commerce $296,250.00 $335,296.00 $335,296.00
LPGA 240,000.00 240,000.00 240,000.00
Historic Prattville Redevelopment Authority 165,000.00 193,440.00 193,440.00
Prattville Airport 110,000.00 128,960.00 128,960.00
EMA 30,000.00 30,000.00 30,000.00
Central Alabama Regional Planning (CARPDC) 13,584.00 13,584.00 13,584.00
Montgomery Area Mental Health 12,500.00 12,500.00 12,500.00
Alabama League of Municipalities 8,000.00 8,000.00 8,000.00
Autauga County Heritage Association 2,500.00 5,500.00 5,500.00
Boys and Girls Club 2,500.00 5,000.00 5,000.00
Central Alabama Aging Consortium 2,500.00 5,000.00 5,000.00
Autauga County Family Support Center 2,500.00 2,500.00 2,500.00
Autauga County Rescue Squad 2,500.00 2,500.00 2,500.00
Character Council 2,500.00 2,500.00 2,500.00
L.M. Smith Development Center 2,500.00 2,500.00 2,500.00
North Highland Community Center 2,500.00 2,500.00 2,500.00
PASS (Peers Are Staying Straight) 2,500.00 2,500.00 2,500.00
RSVP 2,500.00 2,500.00 2,500.00
Autauga County Black Heritage Association 1,000.00 1,000.00 1,000.00
Economic Development Incentive 100,000.00 0.00 0.00
Crime Stoppers 2,500.00
$1,003,834.00 $995,780.00 $995,780.00
24
Expenditure Summary—City/County Agencies
AMENDED
BUDGET
APPROVED
BUDGET
AMENDED
BUDGET
2013-14 2014-15 2014-15
Autauga Prattville Public Library $265,000.00 $300,000.00 $300,000.00
E911 163,510.00 0.00 0.00
Autauga County Humane Society (Animal Shelter) 80,000.00 80,000.00 95,000.00
Autauga County Health Department 10,000.00 10,000.00 10,000.00
Rural Transportation (MPO Pass Through) 10,000.00 10,000.00 10,000.00
$528,510.00 $400,000.00 $415,000.00