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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 7,262,225 105,000 344,000 10,000 20,700 226,104 - 5,000 7,973,029
<br /> Interfund Reimbursements
<br /> Contributions and Transfers
<br /> From Other Funds 2,268,837 19,483,277 542,954 2,143,350 24,438,418
<br /> Departmental Charges 500,000 783,879 1,283,879
<br /> TOTAL OTHER REVENUES 7,262,225 605,000 2,612,837 10,000 20,700 19,709,381 542,954 - 2,932,229 33,695,326
<br /> TOTAL REVENUES 386,497,106 29,973,004 9,998,964 10,000 71,000 189,000 2,125,684 29,241,565 1,277,554 600,000 20,666,079 50,000 480699,956
<br /> FUND BALANCE FROM PREV YR 20,264,681 5,140,000 3,911,519 - - 165,600 1,078,444 3,349,066 107,249 400,000 140,480 - 34,557,039
<br /> AMOUNT AVAILABLE FOR APPRN 406,761,787 35,113,004 13,910,483 10,000 71,000 354,600 3,204,128 32,590,631 1,384,803 1,000,000 20,806,559. 50,000 515,256,995
<br /> LESS: INTER-FUND TRANSFERS - 2,268,837 - - - - 19,483,277 542,954 - 2,143,350 - 24,438,418
<br /> NET REVENUES 406,761,787 35,113,004 11,641,646 10,000 71,000 354,600 3,204,128 13,107,354 841,849 1,000,000 18,663,209 50,000 490,818,577
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