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BUDGET VERSUS ACTUAL
<br /> OPERATING FUND BALANCES
<br />FOR THE YEAR ENDING JUNE 30, 1999
<br />
<br />517 LAW ENFORCEMENT SERVICES FUND
<br />
<br />528
<br />
<br />529
<br />
<br />531
<br />
<br />Annual Net Income:
<br />
<br />Fund Balance:
<br />
<br />532
<br />
<br />Original
<br />Budget
<br />1998-99
<br />
<br />Adopted
<br />Amendments
<br />
<br />Adjusted Final Adjusted
<br />Budget Recommended Budget
<br />1998-99 Amendments 1998-99
<br />
<br />TRANSFER OUT
<br />REVENUES 144,019 144,019 144.019
<br />EXPENSES (154,358) (154,358) (154,358)
<br />Total Net Income (10,339) (10,339) (10,339)
<br />
<br />Beginning Fund Bal
<br />Net Income
<br />Ending Fund Bal
<br />LAUREL CREEK G.H.A.D.
<br />Annual Net Income:
<br /> REVENUES
<br /> Total Net Income
<br />
<br />Fund Balance:
<br />
<br />Beginning Fund Bal
<br />Net Income
<br />Ending Fund Bal
<br />LAGUNA OAKS LANDSCAPE 95-2
<br />Annual Net Income:
<br /> TRANSFER OUT
<br /> REVENUES
<br /> EXPENSES
<br /> Total Net Income
<br />
<br />Fund Balance:
<br />
<br />Beginning Fund Bal
<br />Net Income
<br />Ending Fund Bal
<br />PONDEROSA LANDSCAPE 84-1
<br />Annual Net Income:
<br /> TRANSFER IN
<br /> TRANSFER OUT
<br /> REVENUES
<br /> EXPENSES
<br /> Total Net Income
<br />
<br />5,181
<br />
<br />5,181
<br />
<br />(2,600)
<br />69,713
<br />(67, 113)
<br />
<br />30,884
<br />30,884
<br />
<br /> 11,363
<br /> (3,000)
<br />6,625
<br />(14,188)
<br /> 800
<br />
<br />Actuals
<br />1998-99
<br />
<br />Fund Balance:
<br />
<br />145,922
<br />(36,974)
<br />108,947
<br />
<br />5, 158 10,339 10,339 10,339
<br />(10,339) (10,339) (10,339) 108,947
<br />(5,181) 119,286
<br />
<br />27,000 27,000 27,000
<br />27,000 27,000 27,000
<br />
<br />27,000 27,000 27,000
<br />27,000 27,000 27,000
<br />
<br />41,874
<br />41,874
<br />
<br /> Beginning Fund Bal
<br /> Net Income
<br /> Ending Fund Bal
<br />WINDSOR LANDSCAPE 93-1
<br /> x cyy Ftmd Balance/~p~n A~just~d V~rslon 3.x~w
<br />
<br />(1,141)
<br />(1,141)
<br />
<br />22,029
<br />(1,141)
<br />20,888
<br />
<br />41,874
<br />41,874
<br />
<br />(2,600) (2,600) (2,600)
<br />68,572 68,572 71,391
<br />(67, 113) (67, 113) (58,382)
<br />(1,141) (1,141) 10,408
<br />
<br />52,913 52,913 52,913
<br />(1,141) (1,141) 10,408
<br />51,772 51,772 63,321
<br />
<br />404 11,767 11,767
<br />2,OOO (1,000) (1,000)
<br />85 6,710 6,710
<br />(1,176) (15,364) (15,364)
<br />1,313 2,113 2,113
<br />
<br />21,200 838 22,038 22,038
<br />800 1,313 2,113 2,113
<br />22,000 2,151 24,151 24,151
<br />
<br />11,767
<br />(1,000)
<br />7,447
<br />(8,253)
<br />9,961
<br />
<br />22,039
<br />9,961
<br />32,000
<br />
<br /> Actuals Plus
<br />;arffove~ Carffovem Variance
<br /> 145,922 1,903
<br />(122,032): (159,006) (4,648)
<br />(122,032) (13,085) (2.746)
<br /> 10,339
<br />(122,032) (13,085) (2.746) i
<br />(122,032) (2,746) (2,746)!
<br /> 41,874 14,874
<br /> 41,874 14,874
<br />- 41,874 14,874
<br />- 41,874 14,874
<br /> (2,600)
<br /> 71,391 2.819
<br /> (58,382) 8,731
<br />- 10,408 11,549
<br /> 52,913
<br /> 10,408 11,549
<br /> 63,321 11,549
<br /> 11,767
<br /> (1,000)
<br /> 7,447 737
<br /> (8,253) 7,111
<br />- 9,961 7.848
<br /> 22,039 1
<br /> 9,961 7,848
<br /> 32,000 7,849
<br />
<br />
<br />
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