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COMMUNTY DEVELOPMENT FUND <br /> 1994 1995 PROPOSED <br /> ACCT. REVENUE BUDGET 1991 1992 1993 ADOPTED 1994 PROPOSED INCREASE <br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET DECREASE <br /> MISCELLANEOUS <br /> 36211 NTEREST ON NIVESTMENTS $0 $36 $576 $142 $274 $194 36.6% <br /> 36220 RENTS ROYALTIES 0 4, 099 2, 310 1, 155 1, 155 1, 155 0.0% <br /> TOTAL MISCELLANEOUS $0 $4, 135 $2, 886 $1, 297 $1, 429 $1, 349 4.0% <br /> TOTAL REVENUES $0 $4, 135 $2, 886 $1, 297 <br /> $1, 429 $1, 349 4.0% <br /> EXPENDITURE BUDGET <br /> OTHER SERVICES CHARGES <br /> 80310 AUDIT $0 $0 $0 $155 $155 $160 3.2% <br /> 81900 011-ER PROFESSIONAL SERVICES 0 0 1, 689 0 0 0 ERR <br /> TOTAL OTHER SERVICES $0 $0 $1, 689 $155 $155 $160 3.2% <br /> TOTAL EXPEN,DfT. E5 $0 $0 $1, 689 $155 $155 $160 3.2% <br /> FUND BALANCE JANAURY 1 $0 $0 $4, 135 $5, 332 $5, 332 $6, 606 23.9% <br /> NET IJCREASE (DECREASE) <br /> IN FUND BALANCE $0 $4, 135 $1, 197 $1, 142 $1, 274 $1, 189 4.1% <br /> FUND BALANCE DECEMBER 31 $0 $4, 135 $5, 332 $6, 474 $6, 606 $7, 795 20.4% <br />