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<br />01, 0.0%
<br />30,669 - 1730.8%
<br />6,0301 0 6,0301 36,700 0 36,7001 30,670 508.6 %_
<br />Variance
<br />0
<br />(2,453)
<br />0
<br />(2,453)'
<br />0 M
<br />to
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<br />(')
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<br />'V
<br />O
<br />c0
<br />cr
<br />54,340 1461
<br />30,359 30,159
<br />30,669
<br />Actuals Plus
<br />Carryovers
<br />(7,580)
<br />156,567
<br />(136,440)
<br />12,547
<br />14,071
<br />12,547
<br />26,618
<br />(21,000)
<br />112,498]
<br />98,299
<br />210,797
<br />O M CO
<br />O .- ••
<br />N co' to
<br />N
<br />CO
<br />O)
<br />((D
<br />c+7
<br />M
<br />co
<br />N
<br />O
<br />0)
<br />..
<br />7,802 I 7,803 7,803
<br />(1,772) 28,897 ; - 28,897
<br />Carryovers
<br />O
<br />O
<br />O
<br />O
<br />63,364
<br />0
<br />(1,772) 28,897; 0
<br />Actuals
<br />1996 -97
<br />(7,580)
<br />156,567
<br />(136,440)
<br />12,547
<br />14,071
<br />12,547
<br />26,618
<br />(21,000)
<br />112,498
<br />98,299
<br />210,797
<br />(12,000)
<br />8,138
<br />(5,163)
<br />(9,170) (9,024)
<br />54,1941 54,340]
<br />200 i 30,359
<br />Final Adj Budget
<br />1996 -97
<br />(7,580)
<br />159,020
<br />(136,440
<br />1 15,000
<br />14,070
<br />15,000
<br />0
<br />0
<br />O)
<br />N
<br />(21,000)
<br />121,701
<br />98,2991
<br />220,000
<br />Recommended
<br />Amendments
<br />O
<br />O
<br />O
<br />O
<br />0
<br />0
<br />0
<br />Adjusted Budget
<br />1996 -97
<br />(7,580)
<br />159,020
<br />(136,440)
<br />15,000
<br />14,070
<br />15,000
<br />29,070
<br />(21,000)
<br />r
<br />O
<br />98,299
<br />220,000
<br />001-N-
<br />00'
<br />N CO tt)
<br />0)
<br />63,364
<br />54,1941
<br />N
<br />I
<br />1
<br />01
<br />Expenses
<br />Total Net Income
<br />Beginning Fund Balance
<br />Transfer Out
<br />Revenues
<br />Expenses
<br />Total Net Income
<br />Beginning Fund Balance
<br />:IAL FUNDS (
<br />HOME PROGRAM
<br />Annual Net Income:
<br />Fund Balance:
<br />URBAN FORESTRY PI
<br />Annual Net Income:
<br />Fund Balance:
<br />P.
<br />c0
<br />to
<br />(0
<br />(0
<br />
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