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BUDGET SUMMARY (ALL FUNDS)
<br /> 1993 1994
<br /> 1990 1991 1992 ADOPTED 1993 PROPOSED
<br /> REVENUES BY FUND TYPE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br /> GENERAL FUND $984,097 $1,063,137 $1,092,952 S1,032,038 $1,081,321 $1,061,989
<br /> SPECIAL REVENUE FUNDS 56 94,735 148,470 190,045 197,709 195,844
<br /> DEBT SERVICE FUNDS 917,987 982,709 1,194,221 1,090,698 2,782,042 1,896,994
<br /> CAPITAL PROJECT FUNDS 914,389 1,092,853 1,366,123 1,117,662 1,588,279 735,029
<br /> ENTERPRISE FUNDS 615,256 659,859 618,844 771,914 717,610 624,238
<br /> $3,488,327 $3,893,293 $4,420,610 $4,202,357 $6,366,961 $4,514,094
<br /> EXPENDITURE BY FUND TYPE
<br /> GENERAL FUND 1,123,824 902,017 867,329 1,032,038 925,638 1,061,989
<br /> SPECIAL REVENUE FUNDS 21,603 41,309 99,611 201,304 200,057 150,156
<br /> DEBT SERVICE FUNDS 685,621 808,278 1,327,113 1,361,917 2,336,896 2,489,193
<br /> CAPITAL PROJECT FUNDS .541,771 1,192,917 1,400,878 1,603,469 2,023,521 471,763
<br /> ENTERPRISE FUNDS 595,277 712,276 779,214 719,892 783,359 620,224
<br /> $2,968,096, $3,656,797 $4,474,145 S4, 918,620 $6,269,471 $4,793,325
<br /> FUND BALANCE JANUARY 1 4,945,882 5,466,113 5,702,609 5,649,074 5,649,074 5,746,564
<br /> NET INCREASE (DECREASE)
<br /> IN FUND BALANCE 520,231 236,496 -53,535 716,263 97,490 -279,231
<br /> FUND BALANCE DEC. 31 $5,466,113 $5,702,609 $5,649,074 $4,932,811 $5,746,564 $5,467,333
<br /> 1994 REVENUE BUDGET SUMMARY
<br /> BY FUND TYPE
<br /> (4R)-1 Special.Revenue Funds
<br /> eese�
<br /> .....1•111M111• I
<br /> cu r
<br /> 1 I '(24R)Ceneral Fund
<br /> Debt Service.Funda( Y 1994 EXPENDITURE BUDGET SUMMARY
<br /> BY FUND TYPE
<br /> c s. r-(3S)Spetiel Revenue Funds
<br /> (14)Enterprise Funds
<br /> s (227)Ceneral Fund
<br /> Lill )Capital Projects Funds 1
<br /> Debt Service Funds (52%)- s ..:-Q� 11
<br /> --(13n) Enterprise Fund
<br /> Capital Projects Funds
<br /> 29
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