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CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br />GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE &COMM BEN HOUSING ASSET
<br />REVENUES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br />OTHER REVENUES
<br />Miscellaneous
<br />Interfund Reimbursements
<br />Contributions and Transfers
<br />From Other Funds
<br />Departmental Charges
<br />TOTAL OTHER REVENUES
<br />6,767,622 69,479 277,000 10,000
<br />1,722,936
<br />17,979,621 348,264
<br />5,000 7,129,101
<br />1,553,091 21,603,912
<br />6,767,622 569,479 1,999,936 10,000 17,979,621 348,264 2,421,612 30,096,534
<br />TOTAL REVENUES 314,599,565 30,230,768 9,000,436 10,000 20,000 175,000 2,076,000 25,063,080 1,232,664 600,000 17,655,065 50,000 400,712,578
<br />FUND BALANCE FROM PREVYR 25,575,000 5,363,431 1,742,766 - 151,000 276,812 1,579,000 1,705,266 - 1,100,000 313,890 - 37,807,165
<br />AMOUNT AVAILABLE FOR APPRN 340,174,565 35,594,199 10,743,202 10,000 171,000 451,812 3,655,000 26,768,346 1,232,664 1,700,000 17,968,955 50,000 438,519,743
<br />LESS: INTER -FUND TRANSFERS - 1,722,936 - - - 17,979,621 348,264 1,553,091 - 21,603,912
<br />NET REVENUES 340,174,565 35,594,199 9,020,266 10,000 171,000 451,812 3,655,000 8,788,725 884,400 1,700,000 16415,864 50,000 416,915,831
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