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451 460 480 485
<br />Park Fund
<br />Veh/Equip
<br />Replacement
<br />Special
<br />Projects
<br />Street
<br />Improvements Total
<br />REVENUES
<br />Property Taxes -$ -$ -$ 150,000$ 150,000$
<br />Franchise Fee - - - 385,000 385,000
<br />Special Assessments - - - 11,000 11,000
<br />Intergovernmental - - - 460,000 460,000
<br />Charges for Services 3,000 - - - 3,000
<br />Investment Earnings 1,000 - 1,000 5,000 7,000
<br />Transfers In - 619,081 300,000 350,000 1,269,081
<br />TOTAL REVENUES 4,000$ 619,081$ 301,000$ 1,361,000$ 2,285,081$
<br />EXPENDITURES
<br />Other Services and Charges -$ -$ 220,000$ -$ 220,000$
<br />Capital Expenditures 175,000 244,000 1,410,000 1,279,856 3,108,856
<br />Transfers - 73,000 - - 73,000
<br />TOTAL EXPENDITURES 175,000$ 317,000$ 1,630,000$ 1,279,856$ 3,401,856$
<br />NET CHANGES IN FUND BALANCE (171,000)$ 302,081$ (1,329,000)$ 81,144$ (1,116,775)$
<br />74
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