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INf CO♦Oi <br /> 2015116-2016/17 OPERATING BUDGET <br /> pLEASANTON. SUMMARY OF FOUR YEAR OPERATING FUND BALANCES <br /> SPECIAL REVENUE FUNDS(continued) <br /> ACTUAL ADJUSTED PROJECTED PROJECTED <br /> 2013/14 2014/15 2015116 2016/17 <br /> LIBRARY DONATIONS FUND: 571 <br /> July 1, Fund Balance $ 43,866 $ 55,267 $ 55,567 $ 55,867 <br /> Total Revenue 11,401 300 300 300 <br /> Net Transfers - - - <br /> Total Expenditures - - - - <br /> June 30,Fund Balance $ 55,267 $ 55,567 $ 55,867 $ 56,167 <br /> 1 OTHER FUNDS <br /> ACTUAL. ADJUSTED PROJECTED PROJECTED <br /> 2013/14 2014/15 2016/16 2016/17 <br /> PLEASANTON TOWNSHIP COUNTY WATER(P.T.C.W.D.#3)FUND: 276 <br /> July 1, Fund Balance $ 484,431 $ 461,919 $ 437,041 $ 401,886 <br /> Total Revenue 4,668 4,925 5,625 5,625 <br /> Net Transfers - - - - <br /> Total Expenditures (27,180) (29,803) (40,780) (40,780) <br /> June 30, Fund Balance $ 461,919 $ 437,041 $ 401,886 $ 366,731 <br /> 26 <br />