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For all Operating Funds, the total projected revenues and expenditures are summarized
<br />in the following charts:
<br />Revenues and Transfers by Fund
<br />Fiscal Year 2009 -10
<br />Enterprise, Internal
<br />32717293 Service,
<br />$29,798,642
<br />General,
<br />$86,366,404
<br />Enterprise,
<br />$36,483,875
<br />General,
<br />$86366,404
<br />Special
<br />Revenue,
<br />$30,887,298
<br />Other,
<br />$2,400,598
<br />Expenditures by Fund
<br />Fiscal Year 2009 -10
<br />$186,186,105
<br />Internal Service,
<br />$30,502,825 Internal Service.
<br />$30,509952
<br />Special
<br />Revenue.
<br />30,410,473
<br />Other Funds,
<br />$2422528
<br />Page 4 of 7
<br />Revenues and Transfers by Fund
<br />Fiscal Year 2010 -11
<br />Enterprise,
<br />$33,857,436
<br />General,
<br />$88,147,408
<br />General,
<br />$88,147,408
<br />Enterprise,
<br />$38515,778
<br />Internal
<br />Service,
<br />$31,093,590
<br />Expenditures by Fund
<br />Fiscal Year 2010-11
<br />$190,388,506
<br />Special
<br />Revenue,
<br />2,016,719
<br />Other,
<br />2,399,720
<br />Special
<br />Revenue.
<br />$30,796,713
<br />Other Funds,
<br />2.413,650
<br />
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