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1995-96 (QTR 2) OPERATING BUDGET <br /> SUMMARY OF <br /> REVENUES AND TRANSFERS BY FUNDS <br /> SPECIAL REVENUE FUNDS <br /> AMICNDMENT5 AMENDME%~T5 <br />EMERGENCY MEDICAL [ ~ ] <br />SERVICE FUND <br />Em.,l~..,.~ ~,'~! Sew~c~ .&-~--~: Fee Sl~O.OO4 Sl38,000 (S8,000] S130.000] ] ]] <br />T~;-..~-.%~ Out (211.891) f107.000~ fSI07.000t I II <br />PONDEROSA LANDSCAPE $17,200 <br />DISTRICT FUND <br />A ....... --:--~ D;~i~,,i Pa~r~'~--:: $177052 S17~200 <br />is,l,a.~ Esr..:~...~ 1,351 500 500 $1.000 ~ t ] <br />LANDSCAPE DISTRICT FUND S16.e03 <br />:.;~.~..; E.,u-:..~'l 983 0 150 <br />Taausf~z Out to C.;,~i'.d Fund f280' ( <br />COMMUNITY DE~LOPMI~NT $527.704 <br />BLOCK GRANT FUND <br />CDBO Funds $160,812 $312,000 $215~704 <br />T~..~.~;OuI (93.092) <br />pl~c Gp~r R~n S6?,n0 <br />VEHICL~ FUND <br />Fin~s $43~074 $25,000 $25.000] ]] <br />'-.s~s~ Ea."~ ~? ~l~ 2s000 Is0001 S3.0001 [ ] <br />TransferOut (12'.000~ f12.0001 fSl2.000tll <br />VEHICLE FUN~ g3.6~9 <br />WINDSOR <br />R.-v_-~-c~ S0 0 23~860 <br />T~..~.%~ Out 0 <br /> <br /> TOTAL SPECIAL REVENUE s223.~82 sto.96~ <br /> FUND REVENUES <br /> TOTAL OPERATING FUND <br /> REVENUES AND TRANSFERS $61 ! 71 <br /> <br /> 34 <br /> <br /> <br />