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COMMUNITY/ECONOMIC DEVELOPMENT (208)
<br />•
<br /> ACCOIM ACTUAL ACTUAL BUDG
<br />E7
<br />ESTl11ATED
<br />BUDOEf
<br /> NLINBER ACCOUNiTITLE 2000 2001 2002 2002 2003
<br /> REVENUES:
<br /> A//SCELIANE0L5
<br /> 88211 INTEREST ON INVESTMENTS 8,018 1,188 189 800 412
<br /> 88220 REMS & ROYALTIES .1,468 1,15b 1,485 1,168 1
<br />188
<br /> 88400 MISCELLANEOUS 0 20,600 0 0 ,
<br />0
<br /> TOTAL A//3L'F!lANE0f.5 4,471 28,120 1,824 1,788 1,887
<br /> TT)TAL REVbN/ES 4,471 23,120 1,824 1,768 1,687
<br /> OTHER fIAWAlf'AIC 8OlMfL2r6
<br /> 88200 OPERATVJG 7RANSFERB 0 0 0 0
<br />
<br />TOTAL OTHER ~1f4AK~i 801plCfS
<br />0
<br />0
<br />O
<br />0 0
<br /> 0
<br /> TOTAL RE/~AAAal6S d
<br /> 07HER i81WAiCNfC SOURCES 4,471 23,120 1,624 1,788 1 687
<br />
<br />
<br /> EXPENDITURES:
<br /> OTlIER BERNCES & CHARGES
<br /> 60810 ALIDR 226 223 240 420 400
<br /> 81900 OTHERPROFEBSIONALSVCS 612 84,878 1b,000 12,000 18,000
<br /> 89000 MISCELLANEOUS 0 9 100 80 100
<br /> TOTAL OTHfRSERI?CES &CNARGES 1,037 85,270 15,840 12,600 18,600
<br /> TOTAL FXPD-~/TURfS 1,037 85,210 18,840 12,800 18,600
<br />
<br /> FUND BALANCE-JMRIARY 1 85,886 89,819 27,229 27,229 18,484
<br /> CRANOE W FUND BALANCE 3,484 (12,090) (18 718) (10 748) (18 988)
<br />• FUND BALANCE-DECEMBER 81 89
<br />818
<br /> , 27,228 18.618 18,484 2,881
<br />•
<br />3-Y 7
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