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2002.-03 OPERATING BUDGET <br />CHANGES IN FUND BALANCES Requested Budget Carryovers to FY04 <br /> <br />GENEI~.L FUND S121,814 ($1,277 SZ911.610 (S~-791,073)I (S2,791,073' <br />E~"FERPRISE FUNDS <br />Sto~ ~n 59,~9 (59,~9) <br />LPFD Info System R~placement <br />Public A~ Acqmsltion Fund 0 0 <br />Pubhc A~ Maintenance Fund 0 O <br />~quipment RepLacement Fund 3~.~5 (3~,~ (3~,~ <br />Fac~lmes ~enovauon Fund ~9,985 ~9.985 ~9,985 <br />Patrol Vehicle Replacement Fund O 0 <br /> 0 0 <br />Inlernzl Se~ice Fund~ ~ ~ ~ Sl.973,935 ($1,9~,935 ($1,9~,~5 <br />TRUST FUNDS <br />Trust Funds <br />SPECIAL REVENUE FUNDS <br />Sr Center ~nations Fund O O <br />RM~evicw Mo~a~e Fund 1~.957 <br />~k T~ F~ Geologic H~ 0 0 <br />~ T~ F~ L~dsca~e Dist 0 0 <br />Abandoned Vehicle 0 0 <br />LibmD, ~nations Fund 0 0 <br />TOTAL - ALL FUNDS ~ ~9,~ ~ ~,~1,0~ ($9,~1,355 {~,~1~55} <br /> <br /> <br />