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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
<br />6,838,771
<br />47,226
<br />100
<br />16,000
<br />3,000
<br />6,905,097
<br />Intedund Reimbursements
<br />4,041,624
<br />4,041,624
<br />Contributions and Transfers
<br />From Other Funds
<br />10,303,565
<br />161,804
<br />10,465,369
<br />Departmental Charges
<br />110,000
<br />1,466,908
<br />1,576,908
<br />TOTAL OTHER REVENUES
<br />10,880,395
<br />157,226
<br />100
<br />16,000
<br />10,303,565
<br />161,804
<br />1,469,908
<br />22,988,998
<br />TOTAL REVENUES
<br />193,534,781
<br />20,687,257
<br />6,370,288
<br />16,000
<br />35,000
<br />140,000
<br />1,716,200
<br />17,458,896
<br />1,006,304
<br />150,000
<br />15,090,304 50,000
<br />256,255,030
<br />FUND BALANCE FROM PREV YR
<br />3,537,000
<br />3,165,931
<br />1,193,209
<br />-
<br />146,000
<br />75,000
<br />-
<br />-
<br />-
<br />-
<br />399,198 -
<br />8,516,338
<br />AMOUNT AVAILABLE FOR APPRN
<br />197,071,781
<br />23,853,188
<br />7,563,497
<br />16,000
<br />181,000
<br />215,000
<br />1,716,200
<br />17,458,896
<br />1,006,304
<br />150,000
<br />15,489,502 50,000
<br />264,771,368
<br />LESS. INTER -FUND TRANSFERS
<br />4,041,624
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10,303,565
<br />161,804
<br />-
<br />- -
<br />14,506,993
<br />NET REVENUES
<br />193,030,157
<br />23,853,188
<br />7,563,497
<br />16,000
<br />181,000
<br />215,000
<br />1,716,200
<br />7,155,331
<br />844,500
<br />150,000
<br />15,489,502 50,000
<br />250,264,375
<br />
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