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HOME PROGRAM
<br />FUND: I
<br />ACT/AL
<br />DMA"
<br />ADJUSTED
<br />BVDGET
<br />ORIGINAL
<br />BUDGET
<br />200011
<br />RECOMMENDED
<br />AMENDMENTS
<br />ADJUSTED
<br />3MDE1
<br />1 10018
<br />July 1. Fund BJl4nce
<br />527.119
<br />(572,920)
<br />5184.634
<br />(5157,985)
<br />520649
<br />Told Revenue
<br />6,013
<br />438,085
<br />162.615
<br />(162,615)
<br />0
<br />Total Tlans(es 1N(Ou1)
<br />(6,483)
<br />(5635)
<br />(7,085)
<br />1.450
<br />(6635)
<br />Tow Expenditure
<br />99,569
<br />332,881
<br />40,000
<br />(40.000)
<br />0
<br />June 30, Fund Balance
<br />(57 2920)
<br />526,649
<br />5300,164
<br />(5279.150)
<br />521,014
<br />HACIENDA BUSIEST PARK OWNERS
<br />ASSOCIATION MAINTENANCE DISTRICT
<br />FUND: Me
<br />July 1. Fund Balance
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total Revenue
<br />61,311
<br />60,000
<br />60,000
<br />0
<br />60,000
<br />Told Tlanshn hN(Ou[)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Tool Expendinue
<br />61,317
<br />60,000
<br />60,000
<br />0
<br />60.000
<br />June JO, Fund Rama
<br />5O
<br />50
<br />30
<br />50
<br />00
<br />EMERGENCY MEDICAL SERVICES
<br />FUND:547
<br />July I. Fund Balance
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Told Revenue
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Told Trans*Cn IN(Out)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Told Expe,dinuu
<br />0
<br />0
<br />0
<br />0
<br />(3
<br />June 30, Fund Balance
<br />80
<br />50
<br />50
<br />50
<br />SO
<br />ABANDONED VEHICLE
<br />FUND: An
<br />July 1, Fund Benne
<br />60.051
<br />73999
<br />86.296
<br />12,554
<br />98,849
<br />Total Revenue
<br />30,948
<br />(12,000)
<br />29,000
<br />0
<br />29,000
<br />Told Transfers IN(OM)
<br />(12,000)
<br />32,500
<br />(12,000)
<br />0
<br />(12,000)
<br />Total Expenditures
<br />0
<br />650
<br />0
<br />0
<br />0
<br />June 30, Fund Balance
<br />578.999
<br />5983149
<br />5103,296
<br />512,554
<br />5115,349
<br />URBAN PO■E.6TRr
<br />TEND: 579
<br />July ;Food Balance
<br />61,415
<br />26,744
<br />46,115
<br />15,829
<br />62,644
<br />Tow Revanuc
<br />18,790
<br />1,500
<br />1,000
<br />0
<br />1,000
<br />Tow Transfers lo/(Out)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Tow Expenditures
<br />3.461
<br />15,600
<br />4.000
<br />0
<br />4,000
<br />June 30, Fowl Balsace
<br />576,744
<br />562.644
<br />54 3815
<br />515,829
<br />559,644
<br />1999 00/2000 -01 OPERATING BUDGET
<br />MID-TERM REVIEW
<br />SUMMARY OF OPERATING FUND BALANCES
<br />SPECIAL REVENUE FUNDS (continued)
<br />36
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