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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 />& COMM BEN
<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 />7,325,562
<br />69,000
<br />344,000
<br />10,000
<br />1,500
<br />407,212
<br />300,000
<br />15,000
<br />8,472,274
<br />Interfund Reimbursements
<br />-
<br />Contributions and Transfers
<br />-
<br />From Other Funds
<br />2,253,878
<br />16,620,221
<br />451,856
<br />1,541,796
<br />20,867,751
<br />Departmental Charges
<br />500,000
<br />797,381
<br />1,297,381
<br />TOTAL OTHER REVENUES
<br />7,325,562
<br />569,000
<br />2,597,878
<br />10,000
<br />1,500
<br />17,027,433
<br />451,856
<br />300,000
<br />2,354,177
<br />30,637,406
<br />TOTAL REVENUES
<br />325,411,868
<br />31,017,115
<br />9,860,378
<br />10,000
<br />60,000
<br />175,000
<br />2,101,132
<br />24,821,706
<br />1,336,256
<br />900,000
<br />18,394,825
<br />50,000
<br />414,138,280
<br />FUND BALANCE FROM PREV YR
<br />25,945,000
<br />5,680,676
<br />2,371,832
<br />-
<br />153,000
<br />314,300
<br />2,377,085
<br />3,288,851
<br />-
<br />800,000
<br />466,617
<br />-
<br />41,397,361
<br />AMOUNT AVAILABLE FOR APPRN
<br />351,356,868
<br />36,697,791
<br />12,232,210
<br />10,000
<br />213,000
<br />489,300
<br />4,478,217
<br />28,110,557
<br />1,336,256
<br />1,700,000
<br />18,861,442
<br />50,000
<br />455,535,641
<br />LESS: INTER -FUND TRANSFERS
<br />-
<br />2,253,878
<br />-
<br />-
<br />-
<br />-
<br />16,620,221
<br />451,856
<br />-
<br />1,541,796
<br />-
<br />20,867,751
<br />NET REVENUES
<br />351,356,868
<br />36,697,791
<br />9,978,332
<br />10,000
<br />213,000
<br />489,300
<br />4,478,217
<br />11,490,336
<br />884,400
<br />1,700,000
<br />17,319,646
<br />50,000
<br />434,667,890
<br />
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