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1995-96 OPERATING BUDGET <br /> RECOMMENDED MIDYEAR AMENDMENTS <br /> <br /> RECOMMENDED RECOMMENDED RECOMMENDED RECOMMENDED <br /> MIDYEAR MIDYEAR MIDYEAR MIDYEAR <br /> REVENUE ADJ TRANSFERS ADJ EXPENDITURES ADJ NET INCOME ADJ <br /> ! '$718~096 <br /> GENERAL FUND "' ...... ~ ~ <br /> <br />~ ~ 153,265 <br />unsan tance 96,1 9, 49,981 <br />~ ~ ~ 0 <br /> <br /> TOTA $134;557 <br /> DEBT SERVICE FUNDS <br /> General ObliganOn Bonds __~ __ ~ <br /> <br /> TOTAL DEB i ! == ! ~ == =:: <br /> INTERNAL SERVICE FUNDS <br /> ~.___..~.LoF~_~_enefit Fund ~ 21,222 <br /> Vehicle Re~ac, cmcnt Fund ~ 2,~_,_,_,_,_,_,_,_~ <br /> Panel Vehicle Re.~_..acement Fund (2,000 2,000 <br /> Fire Vehicle Replacement Fund 2,000 <br /> ~cemcnt Fund 85,000 1,000 <br /> Facilities g~ent Fund 1,000 <br /> Data ProcessingReplar-~nent Fund 3,000 12,000 36,900 <br /> Workers Com__~nsanon Fund 300,000 <br /> -- 139,473 <br /> Self. lnsurance !~tention Fund 139,473 <br /> Retires Medical Reserve Fund __ ~ 700,000 "" 15,000 <br /> Park Renovauon Fund 15,000 (2,000 <br /> <br /> Hen Vehicl ui R lacetaunt Fund ~ 1,000 <br /> Assessment Dismet Admm ~ 0 <br /> A~ Fund 0 <br /> TOTAL INTERNA $1;012,000~ <br /> TRUST FUNDS j 51,20o <br /> DARE Fund $ 1,260 20~' <br /> Strut Trees Fund 200 14,000 <br /> Asset Forfeim~ Fund |4,000 <br /> Ree olin & Waste M t. Fund 5,000 <br /> Low~ l~rae HousingFund ~ 141.292 ~ <br /> Rid ~-w Mort a Fund 300 <br /> Urban Fob'try 300 2,S42 <br /> ~ C.~P~ l~nauons Fund 0 <br /> <br /> ~nast s 3 8 642 7,0~8 <br /> <br /> TOTA (fk3,919: $1i654;684 ($1=,333'435} <br /> SPECIAL REVENUE FUNDS 1 <br /> Emer~z~=.cv Medical Service Fund ~ $1,364 <br /> _~ 500 <br /> punderofa Landscap~ Dismet 500 <br /> Windsor Land.sc. ape~smct (130 <br /> .__..~sition 4 Fund $150 <br /> 17,593 <br /> 17,59.~ <br /> Commun~em Block Grant I,000 <br /> Abandoned Vehicl.~e 1.000 <br /> <br /> 15 <br /> <br /> <br />