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STREET LIGHTING FUND
<br /> 1994 1995 PROPOSED
<br /> ACCT. REVENUE BUDGET 1991 1992 1993 ADOPTED 1994 PROPOSED NCREASE
<br /> ACCOUNT TTLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET DECREASE
<br /> MISCELLANEOUS
<br /> 36211 NTEREST ON NVESTMENTS $1, 742 $2, 346 $1, 663 $1, 075 $1, 867 $1, 020 -5.1%
<br /> 39200 OPERATING TRANSFERS 30, 000 30, 659 27, 000 25, 000 25, 000 20, 000 -20.0%
<br /> TOTAL MISCELLANEOUS $31, 742 $33, 005 $28, 663 $26, 075 $26, 867 $21, 020 -19.4%
<br /> TDTAL REVENUES $31, 742 $33, 005 $28, 663 $26, 075 $26, 867 $21, 020 -19.4%
<br /> EXPENDITURE BUDGET
<br /> 011-ER SERVICE5 CHARGES
<br /> 80310 AIDfT $0 $153 $146 $155 $155 $160 3.2%
<br /> 85020 STREET LIGHTING 21, 713 23, 020 24, 598 25, 920 25, 430 25, 920 0.0%
<br /> TOTAL OTHER SERVICES $21, 713 $23, 173 $24, 744 $26, 075 $25, 585 $26, 080 0.0%
<br /> TOTAL EXPENDITURES $21, 713 $23, 173 $24, 744 $26, 075 $25, 585 $26, 080 0.0%
<br /> FUND BALANCE JANUARY 1 $0 $10, 029 $19, 861 $23, 780 $23, 780 $25, 062 5.4%
<br /> NET NCREASE (DECREASE)
<br /> N FUND BALANCE $10, 029 $9, 832 $3, 919 $0 $1, 282 ($5, 060) ERR
<br /> FUND BALANCE DECEMBER 31 $10, 029 $19, 861 $23, 780 $23, 780 $25, 062 $20, 002 -15.9%
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