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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 7,577,225 105,000 344,000 10,000 " 20,700 204,012 - 5,000 8,265,937
<br /> Interfund Reimbursements -
<br /> Contributions and Transfers -
<br /> From Other Funds 1,899,144 18,630,369 496,954 1,813,559 22,840,026
<br /> Departmental Charges 500,000 783,879 1,283,879
<br /> TOTAL OTHER REVENUES 7,577,225 605,000 2,243,144 10,000 20,700 18,834,381 496,954 - 2,602,438 32,389,842
<br /> TOTAL REVENUES 368,045,184 29,558,567 9,629,271 10,000 71,000 189,000 2,125,684 28,282,081 1,231,554 600,000 20,336,288 50,000 460,128,629
<br /> FUND BALANCE FROM PREV YR 22,418,000 5,140,000 3,911,519 - - 165,600 1,078,444 3,349,066 107,249 400,000 140,480 - 36,710,358
<br /> AMOUNT AVAILABLE FOR APPRN 390,463,184 34,698,567 13,540,790 10,000 71,000 354,600 3,204,128 31,631,147 1,338,803 1,000,000 20,476,768 50,000 496,838,987
<br /> LESS: INTER-FUND TRANSFERS - 1,899,144 - - - - 18,630,369 496,954 - 1,813,559 - 22,840,026
<br /> NET REVENUES 390,463,184 34,698,567 11,641,646 10,000 71,000 354,600 3,204,128 13,000,778 841,849 1,000,000 18,663,209 50,000 473,998,961
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