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ST VACATION CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br /> GENERAL HIGHWAY GET SEWER RENTAL ENF TERY WAY CATION DISPOSAL • WASTE COURSE 8 COMM BEN HOUSING ASSET
<br /> REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br /> OTHER REVENUES
<br /> Miscellaneous 7,395,387 118,200 159,000 92,400 10,000 31,600 - - 370,525 8,177,112
<br /> Interfund Reimbursements -
<br /> Contributions and Transfers -
<br /> From Other Funds 1,565,686 23,239,360 728,160 1,905,602 27,438,808
<br /> Departmental Charges 300,000 1,469,777 1,769,777
<br /> TOTAL OTHER REVENUES 7,395,387 418,200 - 1,724,686 92,400 10,000 - - 31,600 23,239,360 728,160 - 3,745,904 - 37,385,697
<br /> TOTAL REVENUES 429,677,882 39,979,559 37,500,000 14,405,834 634,400 10,000 46,000 200,000 2,435,000 36,735,457 1,549,184 600,000 29,656,455 50,000 593,479,771
<br /> FUND BALANCE FROM PREV YR 31,443,000 3,301,305 1,808,846 8,768 - 153,000 154,830 4,225,070 1,581,691 23,807 400,000 280,231 - 43,380,548
<br /> AMOUNT AVAILABLE FOR APPRN 461,120,882 43,280,864 37,500,000 16,214,680 643,168 10,000 199,000 354,830 6,660,070 38,317,148 1,572,991 1,000,000 29,936,686 50,000 636,860,319
<br /> LESS: INTER-FUND TRANSFERS - 1,565,686 - - - - - 23,239,360 728,160 - 1,905,602 - 27,438,808
<br /> NET REVENUES 461,120,882 43,280,864 37,500,000 14,648,994 643,168 10,000 199,000 354,830 6,660,070 15,077,788 844,831 1,000,000 28,031,084 50,000 609,421,511
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