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OPERATING FUND BALANCES <br /> THIRD QUARTER 1994-95 RECOMMENDED AMENDMENTS <br /> ACTUAL ORIGINALLY ADOFrED RECOMMENDED ADJUSTED <br /> 1993-94 ADOFrED 1994-5 AMENDMENTS AMENDMENTS 1994-95 <br />SPECIAL REVENUE FUNDS <br />EMERGENCY MEDICAL <br />SERVICES FUND <br /> July 1 ~ Fund Balance $52,129 $26~ 129 $215,274 $241 ~403 <br /> Total Revenue 202, 167 140,000 4,000 0 144~000 <br /> Total Transfers 0 0 (80,000) (80,000) <br /> Total Expenditures 12,893 120,000 131~891 251,891 <br /> PONDERO.~ LANDSCAPE <br /> DISTRICT <br /> July 1 ~ Fund Balance $22~ 148 $24~ 190 $0 $247190 <br /> Total Revenue 18,892 17r 193 700 0 17,893 <br /> Total Transfers (2~400) (2r400) (2~400) <br /> Total Expenditures 14~450 14,793 14,793 <br /> PROPOSITION 4 <br /> FUND <br /> July 1, Fund Balance $27~397 $50a265 $0 $50r265 <br /> Total Revenue 638 1,500 0 1~500 <br /> Total Transfers 0 <br /> Total Expenditures <br /> June 30, Fund Balance <br /> COMMUNITY DEFELOPMENT <br /> BLOCK GR/INT FUND <br /> July I~ Fund Balance $0 $0 $0 $0 <br /> Total Revenue 57~430 272,000 104~515 376,515 <br /> Total Transfers (7~800) (43,409) (10figl) (547400) <br /> Total Expenditures 497630 217~600 104r515 322, ! 15 <br /> ,4B,4NDONED <br /> FEHICLE FUND <br /> July I ~ Fund Balance $0 $32~562 $0 $32~562 <br /> Total Revenue 44~562 12~000 27000 137000 27,000 <br /> Total Transfers (12,000) (12~000) (12,000) <br /> Total Expenditures 0 0 0 <br /> <br /> <br />