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~000-01 OPERATING BUDGET <br />ESTIMATED CHANGES IN FUND BALANCES (ADJUSTED) <br /> <br />G~E~ ~ND Sl4.013.615 572241.889 (~.37L911 $67.653.~5 (31.7~.017 $12.229.598 <br />P~I Ve~h~t Fu~ 456.319 387.014 0 292.271 ' ~.743 551.~2 <br />Li~ ~ons Fun~ 0 17.2~ 0 16.80~ 395 39~ <br /> <br /> <br />