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Attachment 2 <br /> FY 2017/18 OPERTATING BUDGET YEAREND REVIEW <br /> CHANGES IN FUND BALANCES <br /> major Long <br /> Actual Actual Actual Actual Proposed Proposed Actual Actual Term YR END <br /> June 30,2017 FY2017118 FY2017118 FY2017118 Transfers for Expenditures for FY2017118 June 30,2018 Commitments June 30,2018 <br /> Balance Revenue Net Transfers Expenditures Council action Council action Net Income Balance &Liabilities Balance <br /> OTHER FUNDS i„.„zn',nig <br /> PTCWD#3 Trust Fund 426,603 6,541 (14,843) (8 302) 418,300 395,155 23,145 <br /> Other Funds 426,603 6,541 (14,843) (8,302) 418,300 395,155 23,145 <br /> TOTAL-ALL FUNDS 107,425,653 188,201,530 (15,010,105) (167,335,404) (2,274,942) (1,325,606) 5,856,021 109,681,126 (6,355,582) 116,036,708 <br />