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DATE 07/19/05 TIME 09:58 CITY OF FALCON HEIGHTS EXPENDITURE SUMMARY ENDING 6-30-OS PAGE 2 <br />ACCOUNT NUMBER ACCOUNT TITLE ORIGINAL NET M-T-D Y-T-D Y-T-D UNEXPENDED <br /> APPROPRIATED APPROPRIATED EXPENDED EXPENDED $ BALANCE <br />I • SPECIAL REVENUE FUNDS <br />PARK PROGRAMS FUND <br />STORM SEWER FUND <br />EMPLOYEE FUND <br />WATER FUND <br />CCC/CERT GRANT <br />SOLID WASTE FUND <br />COMMUNITY DEVELOPMENT <br />LAWFUL GAMBLING <br />TOTAL SPECIAL REVENUE FUNDS <br />28,372.00 28,372.00 6,423.59 12,812.93 45~ 15,559.07 <br />o.oo o.oo o.oo o.oo o~ o.oo <br />0.00 0.00 0.00 0.00 0~ 0.00 <br />7,922.00 7,922.00 927.32 2,898.25 37~ 5,023.75 <br />0.00 0.00 0.00 0.00 0~ 0.00 <br />40,280.00 40,280.00 5,945.67 20,768.58 52~ 19,511.42 <br />10,510.00 10,510.00 510.00 1,217.50 12~ 9,292.50 <br />1,000.00 1,000.00 593.00 593.00 59~ 407.00 <br />88,084.00 88,084.00 16,399.58 38,290.26 44~ 49,793.74 <br />