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1995-96 (QTR 2) OPERATING BUDGET <br /> SUMMARY OF <br /> REVENUES AND TRANSFERS BY FUNDS <br /> UTILIIT FUNDS (Continued) <br /> ACTUAL ORIG BUD~t.~ ADOI'i <br /> ----------~-- .... <br /> <br /> _ 26000 ~ ~ '~' ~33000 <br /> Dm Proccum Overbud <br /> · ' ~ S12.628 <br /> TOTAL NET OPERATIN~ <br /> T~NS~,~ s2.63S.243 ($ I .S33. ! 40~ <br /> TOTALWA'!'F..RO&MFUND <br /> REVENUES AND TRAN~rz~ $9.'rJo_t.!! <br /> <br />STORM DRAIN ~ -- <br />Ueoan Punoff F~s $378,939__ ' 5393 000 ~ ' ~ ' $313 000 <br />TOTAL STORM DRAIN <br />FUND REVENUES $3sm.~_e <br />STORM OpERATING~SFgR$ <br />INCRLASF, S - FROM: <br /> C,~,~F~ ____ s~ooo __s2.ooo ~.~ <br /> GOLF CON~'~jBLITED CAPTIAL FUND <br /> INCRF~_~F-~ - FROM <br /> Tran,f~ flora G~;:~-| Fund 100.000 <br /> TOTAL UTILITY FUND <br /> REVENUES AND TRANSFERS , $15,$33.2943 sl2,725,263 $199~301 f~6A$0 $1 10,9'!4 <br /> <br /> DEBT SERVICE FUNDS <br /> <br /> (CONTINUED ON NEXT PAGE) <br /> <br /> 30 <br /> <br /> <br />