Cities FTR · Expenditures · required

Form 26: Health and Culture and Leisure

Health

Row	Line	Fed by CACOA
R01	Physical Mental Health CURR_EXP_PHYSICAL_MENTAL_HEALTHEXPREV_PHYSICAL_MENTAL_HEALTHFUNC_PHYSICAL_MENTAL_HEALTH	4000-4999 · function 6100-6199 · governmental funds 5000-5299 · function 6100-6199 · governmental funds 5600-5699 · function 6100-6199 · governmental funds 5980-5999 · function 6100-6199 · governmental funds 5450-5499 · function 6100-6199 · governmental funds Same as 5200. 5700-5749 · function 6100-6199 · governmental funds Same as 5200.
R06	Hospitals Sanitariums CURR_EXP_HOSP_SANITARIUMSEXPREV_HOSP_SANITARIUMSFUNC_HOSP_SANITARIUMS	4000-4999 · function 6200-6299 · governmental funds 5000-5299 · function 6200-6299 · governmental funds 5600-5699 · function 6200-6299 · governmental funds 5980-5999 · function 6200-6299 · governmental funds 5450-5499 · function 6200-6299 · governmental funds Same as 5200. 5700-5749 · function 6200-6299 · governmental funds Same as 5200.
R07	Solid Waste CURR_EXP_SOLID_WASTEEXPREV_SOLID_WASTEFUNC_SOLID_WASTE	4000-4999 · function 7300-7399 · governmental funds The FTR reports solid waste under health. 5000-5299 · function 7300-7399 · governmental funds The FTR reports solid waste under health. 5600-5699 · function 7300-7399 · governmental funds The FTR reports solid waste under health. 5980-5999 · function 7300-7399 · governmental funds The FTR reports solid waste under health. 5450-5499 · function 7300-7399 · governmental funds Same as 5200. 5700-5749 · function 7300-7399 · governmental funds Same as 5200.
R08	Sewers CURR_EXP_SEWERSEXPREV_SEWERSFUNC_SEWERS	4000-4999 · function 7200-7299 · governmental funds The FTR reports sewers under health. 5000-5299 · function 7200-7299 · governmental funds The FTR reports sewers under health. 5600-5699 · function 7200-7299 · governmental funds The FTR reports sewers under health. 5980-5999 · function 7200-7299 · governmental funds The FTR reports sewers under health. 5450-5499 · function 7200-7299 · governmental funds Same as 5200. 5700-5749 · function 7200-7299 · governmental funds Same as 5200.
R09	Cemeteries CURR_EXP_CEMETERIESEXPREV_CEMETERIESFUNC_CEMETERIES	4000-4999 · function 5800-5899 · governmental funds The FTR reports cemeteries under health. 5000-5299 · function 5800-5899 · governmental funds The FTR reports cemeteries under health. 5600-5699 · function 5800-5899 · governmental funds The FTR reports cemeteries under health. 5980-5999 · function 5800-5899 · governmental funds The FTR reports cemeteries under health. 5450-5499 · function 5800-5899 · governmental funds Same as 5200. 5700-5749 · function 5800-5899 · governmental funds Same as 5200.
R17	Other Health 1 CURR_EXP_OTHER_HEALTH1EXPREV_OTHER_HEALTH1FUNC_OTHER_HEALTH1	4000-4999 · function 6000-6099 · governmental funds 5000-5299 · function 6000-6099 · governmental funds 5600-5699 · function 6000-6099 · governmental funds 5980-5999 · function 6000-6099 · governmental funds 4000-4999 · function 6300-6999 · governmental funds 5000-5299 · function 6300-6999 · governmental funds and 6 more rules
R18	Other Health 2 CURR_EXP_OTHER_HEALTH2EXPREV_OTHER_HEALTH2FUNC_OTHER_HEALTH2	Local detail codes or schedules
R19	Total Health CURR_EXP_TOT_HEALTHEXPREV_TOT_HEALTHFUNC_TOT_HEALTH	Calculated

Culture Leisure

Row	Line	Fed by CACOA
R20	Parks Recreation CURR_EXP_PARK_RECEXPREV_PARK_RECFUNC_PARK_REC	4000-4999 · function 5100-5299 · governmental funds 5000-5299 · function 5100-5299 · governmental funds 5600-5699 · function 5100-5299 · governmental funds 5980-5999 · function 5100-5299 · governmental funds 5450-5499 · function 5100-5299 · governmental funds Same as 5200. 5700-5749 · function 5100-5299 · governmental funds Same as 5200.
R21	Marina Wharfs CURR_EXP_MARINA_WHARFSEXPREV_MARINA_WHARFSFUNC_MARINA_WHARFS	4000-4999 · function 5700-5799 · governmental funds 5000-5299 · function 5700-5799 · governmental funds 5600-5699 · function 5700-5799 · governmental funds 5980-5999 · function 5700-5799 · governmental funds 5450-5499 · function 5700-5799 · governmental funds Same as 5200. 5700-5749 · function 5700-5799 · governmental funds Same as 5200.
R22	Libraries CURR_EXP_LIBRARIESEXPREV_LIBRARIESFUNC_LIBRARIES	4000-4999 · function 5300-5399 · governmental funds 5000-5299 · function 5300-5399 · governmental funds 5600-5699 · function 5300-5399 · governmental funds 5980-5999 · function 5300-5399 · governmental funds 5450-5499 · function 5300-5399 · governmental funds Same as 5200. 5700-5749 · function 5300-5399 · governmental funds Same as 5200.
R23	Museums CURR_EXP_MUSEUMSEXPREV_MUSEUMSFUNC_MUSEUMS	4000-4999 · function 5500-5599 · governmental funds 5000-5299 · function 5500-5599 · governmental funds 5600-5699 · function 5500-5599 · governmental funds 5980-5999 · function 5500-5599 · governmental funds 5450-5499 · function 5500-5599 · governmental funds Same as 5200. 5700-5749 · function 5500-5599 · governmental funds Same as 5200.
R24	Golf Courses CURR_EXP_GOLF_COURSESEXPREV_GOLF_COURSESFUNC_GOLF_COURSES	4000-4999 · function 5600-5649 · governmental funds 5000-5299 · function 5600-5649 · governmental funds 5600-5699 · function 5600-5649 · governmental funds 5980-5999 · function 5600-5649 · governmental funds 5450-5499 · function 5600-5649 · governmental funds Same as 5200. 5700-5749 · function 5600-5649 · governmental funds Same as 5200.
R25	Sports Arenas Stadiums CURR_EXP_SPORTS_ARENA_STADIUMSEXPREV_SPORTS_ARENA_STADIUMSFUNC_SPORTS_ARENA_STADIUMS	4000-4999 · function 5650-5699 · governmental funds 5000-5299 · function 5650-5699 · governmental funds 5600-5699 · function 5650-5699 · governmental funds 5980-5999 · function 5650-5699 · governmental funds 5450-5499 · function 5650-5699 · governmental funds Same as 5200. 5700-5749 · function 5650-5699 · governmental funds Same as 5200.
R26	Community Centers Auditoriums CURR_EXP_COMMU_CENTER_AUDITORIUMEXPREV_COMMU_CENTER_AUDITORIUMFUNC_COMMU_CENTER_AUDITORIUM	4000-4999 · function 5400-5499 · governmental funds 5000-5299 · function 5400-5499 · governmental funds 5600-5699 · function 5400-5499 · governmental funds 5980-5999 · function 5400-5499 · governmental funds 5450-5499 · function 5400-5499 · governmental funds Same as 5200. 5700-5749 · function 5400-5499 · governmental funds Same as 5200.
R27	Other Culture Leisure 1 CURR_EXP_OTHER_CULT_LEIS1EXPREV_OTHER_CULT_LEIS1FUNC_OTHER_CULT_LEIS1	4000-4999 · function 5000-5099 · governmental funds 5000-5299 · function 5000-5099 · governmental funds 5600-5699 · function 5000-5099 · governmental funds 5980-5999 · function 5000-5099 · governmental funds 4000-4999 · function 5900-5999 · governmental funds 5000-5299 · function 5900-5999 · governmental funds and 11 more rules
R28	Other Culture Leisure 2 CURR_EXP_OTHER_CULT_LEIS2EXPREV_OTHER_CULT_LEIS2FUNC_OTHER_CULT_LEIS2	Local detail codes or schedules
R29	Total Culture Leisure CURR_EXP_TOT_CULT_LEISEXPREV_TOT_CULT_LEISFUNC_TOT_CULT_LEIS	Calculated

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