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1995-96 OPERATING BUDGET <br /> QUARTER 2 REVIEW (10/95-1295) <br /> <br /> SUMMARY OF OPERATING FUND BALANCES <br /> INTERNAL SERVICE FUNDS (continued) <br /> ACTUAL ORIG ADOPTED ADOPTED RECOMMENDED ADJUSTED <br /> <br />REPLACEMENT FUND <br /> $0 $0 $0 <br /> Total Revenue 0 <br /> Total Transfers 0 0 <br /> June 30. Fund sauce S0 S192 1 50 <br /> ASSESSNI <br /> ADMINISTRATION FUND <br /> FUND: 04__~9 S5~ S12 <br /> To~ Revenu..._.__~e 0 <br /> Total Transfe_.___~ <br /> June 30. dance S6'L698 S62j56 SIL342 SI.000 S75.698 <br /> PUBLIC ART <br /> ART IN PUBLIC pLACES <br /> 038 <br /> Total Revenu___.~_e <br /> Total Transfers <br /> June 30. Fund Balance $0 $0 S4~.000 S0 $45.000 <br /> PUBLIC ART <br /> ART RENOVATION <br /> FUND: 039 ~ $0 <br /> Total Revenu._L.e $0 <br /> Total Transfe__n <br /> June 30. Balance So S0 SS,000 S0 <br /> TRUA'T <br /> DARE FUND <br /> FUND: 221 ' $5 700 <br /> ~ Fund Balan_ __ ce ' ' $2 199 i <br /> STREET TREE FUND <br /> FUND: 223 S5 600 <br /> Jui 1 Fund Balance $5_~313T ~ S87 <br /> ' 100 t 200 $300 <br /> Toud _Revenu..e ' 287 <br /> <br /> June 30, Fund Bahnee <br /> ASSET FORFEITURE FUND <br /> FUND: 225 $99.751 <br /> Jul I Fund Balance _ $1 ~._.~__~L~I $93_._~_~L.~I $6,7 1~0 ~ $16 000 <br /> Total Revenue ~ <br /> '~ 0~ - ' <br /> Trnnsl~r Ou__t .___.____, ' ! 47.~ <br /> x i '! <br /> June 30. Fund Balance <br /> ~ ,, 70NTINUED ON tV~ P.4GE) <br /> <br /> 22 <br /> <br />OpFNK2Q6W'K4 <br /> <br /> <br />