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Summary <br /> <br />Overall the 1 =in~nciai positioa is <br />the time ~i-!e }=~:{:~,:,~ : is prepared last <br /> <br />expected <br /> <br />The Gene;:al ]::~pc br!J,~nme as of June 3":, ~, n:i) <br />$2,271,8~-] :%r ~r23~" ~5 greater 'than ori. c 2rhul ~Z <br />iS mainly -~-~ · ' ~-,~-~ ~'~ to <br /> <br />=! e£u]e{.ted {~, be <br />:'~ !' ,", j ec te:t, Th ] s <br /> <br /> ..... !c~ =-'~istments identified ~n <br /> <br />i~ve;: tlne r'=ext six months from hh6 P~]b~i:2 <br />Stet'~rc=en- System (PERS) cf $160~356, anti <br /> reduction in expenditures due to <br />remsintng unfilled for the fizst <br /> <br />After transfe?ring <br />support police se. rvices~ the City~s operat],u <br />balance by $136,000 approxima'tely~ This diffecence <br />$80,000 <br />funded with monies {at aslde by the Council <br />reserve last year*, Thereflora, the act dj fferer~ce <br />and expenditures <br /> <br />The past two years rihe City budget has be'x% itli'~.i u:: =R.t an:! <br />relatively so thj.s fiscal year. Thereforay, st ~l f, ~ri.[] continue <br />to maintair as a aoal.,, a balance<] opera~ jD-[ %hi ~qet ~D OFdec <br />ensure the ~ knancia i star, ii. ity and secuE.~hr ,Di th,~ CIty , <br />should be r~oted that per the Capital Impro'~e:'.~:eht Pxogram~ tht. <br />General F'ar,d will tknsfar $350~000 during ~nis ~'is.+~,.~] 7car <br />the Capital i~nprc~,.:u'aent Fund as a loan to suppoict the i~ai <br />Consolidation Project~ <br /> <br />The Sewer BDd Dra{n,gge Find balance <br />projecte~l (.: be S2f'~ Y:8; or $216~226 <br />[oro'}ected , l'>' = ~ 5,ir ~ :1, Fecegnizl,':.:* <br />the sewe~ iu=,c: ..:. ~ ,a iU, i 982,. <br />reviewed hi' ]l}:.?- ; ,y [ ,/,~]d,~,e]l ~it.hic <br />two year ':r ~. ~ i ,:,~ :.;l lhjrdCu ~,~} ~ ] <br />early MaT: <br /> <br /> <br />