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CEME- <br />BIKE- <br />BEAUTIFI- <br />VEHICLE <br />SOLID <br />GOLF <br />GEO RELOC <br />GEO <br />GENERAL <br />HIGHWAY <br />SEWER <br />TERY <br />WAY <br />CATION <br />DISPOSAL <br />WASTE <br />COURSE <br />REVOLV <br />HOUSING <br />ASSET <br />REVENUES <br />FUND <br />FUND <br />FUND <br />FUND <br />FUND <br />FUND <br />FUND <br />FUND <br />FUND <br />FUND <br />FUND <br />FUND <br />TOTAL <br />OTHER REVENUES <br />Miscellaneous <br />6 013 161 <br />44 273 <br />100 <br />16 000 <br />5.496 <br />6079030 <br />Interfund Reimbursements <br />3.602 111 <br />3.602 111 <br />Contributions and Transfers <br />From Other Funds <br />7.896.387 <br />143,804 <br />8.040.191 <br />Departmental Charges <br />120 000 <br />1.180.043 <br />1 300 043 <br />TOTAL OTHER REVENUES <br />9.615.272 <br />164.273 <br />100 <br />16,000 <br />7.896.387 <br />143.804 <br />1.185539 <br />19021375 <br />CTAS RE JEN UES <br />r 249 <br />-16 098 <br />- "..004 <br />15 033 <br />50 000 <br />25 �0- <br />1 68" 200 <br />1 626.632 <br />001 786 <br />150 OVO <br />12 520 143 <br />50 000 <br />227,027 512 <br />FUND BALANCE FROM PREV YR <br />1 000 000 <br />2275,147 <br />1 774 901 <br />- <br />131.000 <br />75.000 <br />- <br />- <br />- <br />- <br />444.805 <br />- <br />5 700 853 <br />AMOUNT AVAILABLE FOR APPRN <br />178.365 249 <br />17.591 245 <br />7,895,905 <br />16.000 <br />181 000 <br />200 000 <br />1.680.200 <br />12 626.032 <br />1 007 786 <br />150 000 <br />12 964 948 <br />50 000 <br />232 728 365 <br />LESS INTER-FUND TRANSFERS <br />3.602.111 <br />- <br />- <br />- <br />- <br />- <br />- <br />7896387 <br />143,804 <br />- <br />- <br />- <br />i t 642 302 <br />NET REVENUES <br />174 763.138 <br />17.591.245 <br />7.895,905 <br />16.000 <br />181.000 <br />200 000 <br />1 680 200 <br />4.729.645 <br />863.982 <br />150.000 <br />12.964 948 <br />50 000 <br />221 086 063 <br />