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1990 HAML.11€ AVE. MFROV.
<br /> RIND 311
<br /> REVENUE BUDGET 1994 1995
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br /> FNES FORFEITS
<br /> 36100 SPECIAL ASSESSMENTS 19, B35 7, 471 10, 245 6, 000 5, 364 1, 909
<br /> TOTAL FINES FORFEITS 19, 835 7, 471 10, 245 6, 000 5, 364 1, 909
<br /> hSCELLANEDUS
<br /> 36211 INTEREST ON INVESTMENTS 261 0 2,351 88 3,457 0
<br /> 39200 OPERATING TRANSFERS 0 0 70, 661 0 0 0
<br /> TOTAL MISCELLANEOUS 261 0 73, 012 88 3, 457 0
<br /> TOTAL REVENUE 20, 096 7, 471 83, 257 6, 088 8, 821 1, 909
<br /> EXPENDITURE BUDGET
<br /> OTHER SERVICES CHARGES
<br /> 80310 AUDIT 0 153 146 155 155 160
<br /> TOTAL OTHER SVC CHARGES 0 153 146 155 155 160
<br /> CAPITAL OUTLAY
<br /> 94000 BOND PRNCIPAL 0 10, 000 10, 000 10, 000 10, 000 10, 000
<br /> 94500 BOND INTEREST 7, 048 6, 758 6, 173 5, 583 5, 583 4, 988
<br /> 94900 BDNO FEES 446 429 402 500 417 500
<br /> TOTAL CAPITAL OUTLAY 7, 494 17, 187 16, 575 16, 083 16, 000 15, 488
<br /> TOTAL EXPEtOTI.RES 7, 494 17, 340 16, 721 16, 238 16, 155 15, 64B
<br /> RIO BALANCE JAMJARY 1 237 12, 839 2, 970 69, 506 69, 506 62, 172
<br /> NET INCREASE (DECREASE)
<br /> N FUND BALANCE 12, 602 (9, 869) 66, 536 (10, 150) (7, 334) (13, 739)
<br /> FUND BALANCE DECEMBER 31 12, 839 2, 970 69, 506 59, 356 62, 172 48, 433
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