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1 <br />schedule. <br />Fund Balance, $8,750. The actual purchase of squad cars is on a continuous <br />schedule of one car one year and two the next. During the year one car <br />purchased, one and one-half squad cars are budgeted, and an amount equal to <br />one-half car is placed in Fund Balance. The next year, when two cars are <br />purchased, an Appropriation of Fund Balance, equal to one-half car, is made <br />for the purchase of squad cars that year. This has the effect of evening out the <br />budgeting of squad cars to one and one-half cars per year. For 1996 the <br />Appropriation of Fund Balance for squad cars is $8,750. <br />Property taxes, Other Revenue, $72,617 ? For the 1995 Budget $72,617 from <br />this source was used for Capital Outlay. That amount could be budgeted again <br />for 1996, or a lessor amount, or zero, could be budgeted, given anticipated <br />budget constraints for 1996. <br />Amounts, described above, which could be available for 1996 General Fund Capital Outlay <br />are surnmarized in the table below. <br />GENERAL FUND CAPITAL OUTLAY - POTENTIAL 1996 FINANCING SOURCES <br />Silver Lake Woods $110,000 — <br />Special Projects 99,064 <br />Vehicle & Equipment 0 <br />Fund Balance 8,750 <br />Property taxes 72,617 <br />Total $290,431 <br />Total($0 taxes) <br />Should you have any questions please do not hesitate to contact me. <br />$217,814 <br />