Laserfiche WebLink
<br /> 1999-0012000-01 OPERATING BUDGET <br /> ESTIMATED CHANGES IN FUND BALANCES (Recommended Amendments) <br /> _.~ PROJECTED <br /> IUIUJe,I'" .....cr.. JUN~30.2000 <br /> ruN> ,....~ '0 PROPOSEn .... 'UND <br /> ......" ...."" TltANSRas EXl'DlDlTlIRES INCOME &l.LANct <br />GENERAL FUND 53,896,425 $0 $3.896.425 <br />DEBT SERVICE FUNDS <br />Gencnsl bli lion Bonds 0 0 <br /> Debt Senoice Fund $0 SO $0 SO SO $0 <br />ENTERPRISE FUNDS <br />StonnDnin 214265 0 <br />w_ onsandMaint 799702 0 <br />"'-, rationsanclMaint 512,906 <br /> ($72,531 SO $0 $0 SO <br /> 0 <br /> 0 0 <br /> 0 3968 <br /> 0 46 <br /> 0 322,327 <br /> 0 391;798 <br /> 15,046 15,046 7.976 <br /> 0 22.616 <br /> 0 1.114 <br /> 0 6, 3 <br /> 0 3,45 <br /> 0 19,096 <br /> 0 64090 <br /> 4113 <br /> 0 <br /> 11,268 <br /> 0 178,916 <br /> 0 630,285 <br /> 0 16,432 <br /> 0 8,585) <br /> $1 $0 SlS,046 $0 $15;046 51,496,269 <br /> 0 1,791 <br /> 0 6 <br /> 0 15,63 <br /> 0 S64 <br /> 0 3 337 <br /> 0 63S <br /> 0 300 <br /> 0 436456 <br /> 0 l,788,21S <br /> 0 4.373 <br /> ~ 0 32 <br /> Tl"IIIIstFullcIs $0 $0 $0 $0 $2,$26.136 <br /> 0 <br /> 0 119,286 <br /> 14,874 <br /> 0 11,:549 <br /> 0 , <br /> 0 5,106 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 7,60 <br /> 0 0 <br /> 140,024 <br /> 0 <br /> 0 10,054 <br /> 0 , 2' <br /> S 1lI1 Revenue Fund $0 SO SO $0 $t21.927 <br />TOTAL-ALL FUNDS $0 $15,046 SO $15046 57,968,226 <br /> 19 NCllm:omeQtrI99-00.xIw <br /> <br /> <br /> <br /> <br />