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1991-92 OPERATING BUDGET <br /> SUMMARY OF THREE YEAR <br /> OPERATING FUND BALANCES <br /> ACTUALS ADJUSTED PROJECTED <br /> 1989/90 1990/91 1991-92 <br /> 1 <br /> LOWER INCOME HOUSING FUND <br /> � July 1,Fund Balance $2,827,359 $3,283,613 $3,290,113 <br /> Total Revenue 456,254 356,500 230,000 <br /> Total Expenditures 0 _ 350,000 150,000 ' <br /> June 30, Fund Balance $3,283,613 $3,290,113 $3,370,113 <br /> DARE FUND <br /> July 1,Fund Balance $0 ($614) $642 <br /> Total Revenue 386 2,256 1,000 <br /> Total Expenditures 1,000 _ 1,000 1,000 <br /> June 30, Fund Balance ($614) $642 $642 <br /> RECYCLING AND WASTE <br /> MANAGEMENT FUND <br /> July 1,Fund Balance $0 <br /> Total Revenue 350,000 <br /> Total Expenditures 30,000 <br /> June 30, Fund Balance $0 $0 $320,000 <br /> STREET TREE FUND <br /> July 1,Fund Balance $7,475 $7,475 $7,475 I <br /> Total Revenue <br /> Total Expenditures 7,475 <br /> June 30, Fund Balance $7,475 $7,475 $0 <br />