|
un s
<br />Departmental Charges
<br />175,000
<br />CEME-
<br />BIKE-
<br />BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />GEO RELOC
<br />745,303
<br />1,048,584
<br />GEO
<br />13,559,683
<br />1,223,584
<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 TOTAL
<br />TOTALREVENUES
<br />218,667,658
<br />19,341,978
<br />6,350,747
<br />16,000
<br />25,000
<br />150,000
<br />1,872,000
<br />23.184,482
<br />1,006,304
<br />OTHER REVENUES
<br />13,313,939
<br />50.000
<br />284,128,108
<br />Miscellaneous
<br />Interfund Reimbursements
<br />5,460654
<br />91,579
<br />100
<br />16,000
<br />FUND BALANCE FROM PREV YR
<br />8,779,460
<br />1,926,926
<br />2,083,315
<br />-
<br />146,000
<br />3,000
<br />5,571,333
<br />Contributions and Transfers
<br />-
<br />-
<br />110,000
<br />-
<br />13 480,407
<br />From Other F d
<br />AMOUNT AVAILABLE FOR APPRN
<br />227,447,118
<br />21,268,904
<br />8,434,062
<br />16,000
<br />171,000
<br />un s
<br />Departmental Charges
<br />175,000
<br />12652,576
<br />161,804
<br />745,303
<br />1,048,584
<br />13,559,683
<br />1,223,584
<br />TOTAL OTHER REVENUES
<br />5,460654
<br />266,579
<br />100
<br />16,000
<br />12,652,576
<br />161,804
<br />1,796,887
<br />20,354,600
<br />TOTALREVENUES
<br />218,667,658
<br />19,341,978
<br />6,350,747
<br />16,000
<br />25,000
<br />150,000
<br />1,872,000
<br />23.184,482
<br />1,006,304
<br />150,000
<br />13,313,939
<br />50.000
<br />284,128,108
<br />FUND BALANCE FROM PREV YR
<br />8,779,460
<br />1,926,926
<br />2,083,315
<br />-
<br />146,000
<br />75,000
<br />359,706
<br />-
<br />-
<br />-
<br />110,000
<br />-
<br />13 480,407
<br />AMOUNT AVAILABLE FOR APPRN
<br />227,447,118
<br />21,268,904
<br />8,434,062
<br />16,000
<br />171,000
<br />225,000
<br />2,231.706
<br />23,184,482
<br />1,006,304
<br />150,000
<br />13,423,939
<br />50,000
<br />297,608,515
<br />LESS: INTER -FUND TRANSFERS
<br />-
<br />-
<br />-
<br />-
<br />_ -
<br />-
<br />12,652,576
<br />161.804
<br />-
<br />745 303
<br />-
<br />13,559,683
<br />NET REVENUES
<br />227,447,118
<br />21,268,904
<br />6434,062
<br />16,000
<br />171,000
<br />225,000
<br />2,231,706
<br />10,531,906
<br />844,500
<br />150,000
<br />12,678,636
<br />50,000
<br />284,048,832
<br />
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