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CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br />GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET
<br />REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br />OTHER REVENUES
<br />Miscellaneous 3,749,049 52,970 100 11,000 5,500 3,818,619
<br />Interfund Reimbursements 2,958,782 2,958,782
<br />Contributions and Transfers
<br />From Other Funds
<br />7,387,761
<br />276,053
<br />7,663,814
<br />Departmental Charges
<br />50,000
<br />942,782
<br />992,782
<br />TOTAL OTHER REVENUES
<br />6,707,831
<br />102,970
<br />100
<br />11,000
<br />7,387,761
<br />276,053
<br />948,282
<br />15,433,997
<br />TOTAL REVENUES
<br />153,195,271
<br />14,646,970
<br />5,147,106
<br />11,000 12,500
<br />115,000
<br />519,446
<br />10,593,761
<br />1,108,593
<br />150,000 9,317,342 50,000
<br />194,866,989
<br />FUND BALANCE FROM PREV YR
<br />7,830,000
<br />1,882,000
<br />1,631,949
<br />- -
<br />1,000
<br />156,000
<br />-
<br />36,119
<br />- 369,068 -
<br />11,906,136
<br />AMOUNT AVAILABLE FOR APPRN
<br />161,025,271
<br />16,528,970
<br />6,779,055
<br />11,000 12,500
<br />116,000
<br />675,446
<br />10,593,761
<br />1,144,712
<br />150,000 9,686,410 50,000
<br />206,773,125
<br />LESS: INTER -FUND TRANSFERS
<br />2,958,782
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />7,387,761
<br />276,053
<br />- - -
<br />10,622,596
<br />NET REVENUES
<br />158,066,489
<br />16,528,970
<br />6,779,055
<br />11,000 12,500
<br />116,000
<br />675,446
<br />3,206,000
<br />868,659
<br />150,000 9,686,410 50,000
<br />196,150,529
<br />
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