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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 -$280,000$ 75,000$ 300,000$ 655,000$ <br />Franchise Fee - - - 400,000 400,000 <br />Special Assessments - - - 12,160 12,160 <br />Intergovernmental - - - 514,000 514,000 <br />Transfers In - 190,000 - - 190,000 <br />TOTAL REVENUES -$470,000$ 75,000$ 1,226,160$ 1,771,160$ <br />EXPENDITURES <br />Supplies and Materials -$-$ 9,450$ -$9,450$ <br />Other Services and Charges - - 26,000 - 26,000 <br />Capital Expenditures - 314,600 596,500 346,000 1,257,100 <br />Transfers - 685,410 - - 685,410 <br />TOTAL EXPENDITURES -$ 1,000,010$ 631,950$ 346,000$ 1,977,960$ <br />NET CHANGES IN FUND BALANCE -$(530,010)$ (556,950)$ 880,160$ (206,800)$ <br />CAPITAL PROJECT FUNDS <br />69