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1995-96 (QTR 1) OPERATING BUDGET <br /> SUMMARY OF <br /> REVENUES AND TRANSFERS BY FUNDS <br /> SPECIAL REYENUE FUNDS <br /> AMENDMENTS AMENDMENTS ! <br /> 1994-95 ! <br /> SERVICE FUND <br /> F. mer~axcy M~_i_~,_I Sm~i~ A~,,~,xnent Fee $ I ~0~004 $138~000 $13 R~000 <br /> T~;-n~f~ Out (211.891~ (107.000~ ($1 t. <br /> .M~pI(;AI, ~]~]RVICE FUNE qSTJ.524} .~6._aO0 0 <br /> DISTRICT FUND <br /> S17,200 <br /> A~_-_-~_--.~entDistria pa,vmmt~ $17~052 $17~200 <br /> la~{. Ea~in,g- 1 ~351 500 <br /> T~,n~,";;c Out 12-400/ (2,4001 <br /> TOTAL PONDEROSA <br /> PROPOSITION 4 FUND <br /> Mim~l;r.r.~.-.ilS $0 <br /> TQTAL PROPOSrrlON 4 FUND $983 ~0 <br /> COMMUNITY DEVELOPMENT <br /> BLOCK GRANT FUND <br /> CDBG Funds $160~81~ $~12~000 $21~704 <br /> T, ,,,f~t Out ~9~ ,092) f62.400~ <br /> m,94;~ rfRANT !rUNn S6~,720 t249,600 <br /> ABANDONED <br /> L~...~,~ Earain.~o~ $2r58.5 2,000 <br /> WINDSOR $23,860 <br /> Rev~,,,.~ $0 0 23~860 <br /> T~,~fer Out 0 O (2.600 fS2.600]j <br /> ~ ~o ~ <br /> TOTAL SPECIAL REVENUE Si39,682 <br /> ~ REVENUES S44r841 S31S,900 273,782 <br /> TOTAL OPERATING FUND <br /> REVENUES AND TRANSFERS <br /> <br />REV_X~I..WK4 <br /> <br /> <br />