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a Increase in revenue budget of $84,050 to account for the receipt of a <br /> developer contribution of$37,500 and interest earnings of $46,550. <br /> e Close out of various projects totaling $318,163. <br /> • Net increase in expenditure budget of $145,600 for the following projects: <br /> LED Street Lights of $41,461; future designated CIP projects of $49,006; <br /> Landscape NPID of $18,953; and a miscellaneous smaller projects totaling <br /> $36,173. <br /> Table 5A - Streets CIP Funds Adjusted Budget to Actual Revenues, Transfers & <br /> Expenditures/Reserves <br /> Recommended <br /> Year-End <br /> Amended Budget Adjusted $ <br /> Streets CIP Funds Budget Amendments Budget Actual Variance Variance <br /> Beginning Fund Balance $31,901,475 $31,901,475 $31,901,475 <br /> Revenues 6,899,654 $ 84,050 6,983,704 6,569,302 $ (414,402) -5.9% <br /> Transfers In/(Out) - (3,881) (3,881) (3,881) - <br /> Expenditures 29,424,200 491,187 29,915,387 8,468,564 (21,446,823) -71.7% <br /> Ending Fund Balance $ 9,376,929 $ (411,018) $ 8,965,911 $29,998,332 $ 21,032,421 <br /> • <br /> Page 8 of 10 <br />