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1995-96 (QTR 1) OPERATING BUDGET <br /> SUMMARY OF <br /> REVENUES AND TRANSFERS BY FUNDS <br /> INTERNAL SER VICE FUNDS (continued) <br /> AMENDMENT~ AMENDMENTS <br /> Ip94-9~ <br /> <br /> l.lu~sl Em,,i .... 82.882 90.000 <br /> TOTAL WORKERS <br /> ~:9~n~NSATION FUND ~.a.,~.~u~. $$~0,ooo 0 <br />SELF-tnSUn-4a~CE rEX~-~rrwOn VUND 4 ~ <br />Sel f-lm.u~..¢- n ,..mfinn Rev_~_~ S I 18v449 <br />~.;~ Ea..h,ts 73.931 75.000 $75- <br />RETENTION FUND $19'/,380 . $7~000 0 ?5.000 <br />RETIREES INSURANCE <br />RIr_~RRVE FUND <br /> S2501000 <br />~t AccnJals S250~000 <br />~i~,~ Earnin ~ 411848 60~000 S6070~0 <br />T~,~,%~ ~ C_,~,,.-i~l Fund 135.000 <br />INI~Ap~(FE I~ERVE FUNE $426,848 <br />PARK RENOVATION FUND Sl50.000 <br />Park Renovn__.~n gtv~nue S100,000 $150,000 <br />lni~Ei~t Eamin..n 9,767 10,000 $10,000 ] <br />Transfm 300.000 {522.700} <br />TOTAL PARi f362.?00~ <br />RENOVATION FUN[ $409,767 {~Fa-6~700) 0 <br />HEAVY VEHICLE/EQUIPMENT $150.000 <br />REPLACEMENT FUND <br /> Heavy Vehi¢lef~,!p n ~,.t~,,mmt Revenue $0 $150,000 <br /> TOTAL PARK ] <br />!~lgVAT!gN FUNp $0 ~1~tgOO 0 <br />ASSESSMENT DISTRICT <br />ADMINISTRATION FUND <br />Admlni.orntiOn F~'s $22,094 <br /> In~=~ Income 2.699 2.~X} $2.000 <br /> TOTAL ASSESSMENT DISTRICT <br /> ADMINISTRATION FUND $'24,~93 $7~000 0 7.0~0 <br /> TOTAL INTERNAL SERVICE 7r992J62 <br /> F'LIND REVENUES f~,T/J,682 $7,99~,862 0 <br /> (CONTINUED C''''~ <br /> <br /> <br />