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CCAgenda_95Mar08
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CCAgenda_95Mar08
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11/17/2010 12:45:36 PM
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SUMMARY OF CHANGES TO 1995 BUDGET <br /> INITIAL UPDATED <br /> REVENUES BY FUND TYPE 95 BUDGET CHANGE 95 BUDGET <br /> GENERAL FUND 1,094,473 1,094,473 <br /> SPECIAL REVENUE FUNDS 185,008 185,008 <br /> DEBT SERVICE FUNDS 307,923 62,500 370,423 <br /> CAPITAL PROJECTS FUNDS 118,376 268,648 387,024 <br /> ENTERPRISE FUNDS 673,583 673,583 <br /> 2,379,363 331,148 2,710,511 <br /> INITIAL UPDATED <br /> EXPENDITURES BY FUND TYPE 95 BUDGET CHANGE 95 BUDGET <br /> GENERAL FUND 1,094,473 1,094,473 <br /> SPECIAL REVENUE FUNDS 160,075 160,075 <br /> DEBT SERVICE FUNDS 497,996 497,996 <br /> CAPITAL PROJECTS FUNDS 325,850 270,800 596,650 <br /> ENTERPRISE FUNDS 617,211 617,211 <br /> 2,695,605 270,800 2,966,405 <br /> ATTACHMENT A <br />
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