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2001-02/2002-03 OPERATING BUDGET - APPENDIX A <br />ESTIMATED CHANGES IN FUND BALANCES (Adc ~ted Amendments & Carryovers) <br /> <br />GENERAL FUND $200,000 ($30,000) $3,404,893 ($3,234,892 ($3,234,893'~ <br />Water Operations & Maintenance 628,274 (628,274} (628,274 <br />Utility Funds $0 $0 $0 $634,916 ($634,916} ($634,91( <br />Pata-ol Vehicle Replacement Fund 87,924 (87,924} (87,92~ <br />TOTAL - ALL FUNDS $0 $567,514 ($30,000] $7,607,735 ($7,070,221) ($7,070,221) <br /> <br />nj02 xIsAMEND COI/8/021:31 PM ni02.xls <br /> <br /> <br />