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CC PACKET 08082000
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CC PACKET 08082000
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Last modified
12/30/2015 4:16:04 PM
Creation date
12/30/2015 4:15:51 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC PACKET 08082000
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19 <br /> 1999 Reserves. <br /> (General Fund & Liquor Profits) <br /> Total Revenues: $3,395,153 <br /> Total Expenditures: ($3,107,987) <br /> Non-Budgeted Expense ****($ 43 008 <br /> General Fund: $ 244,158 <br /> Capital Equipment - Opticom ($ 65,000) <br /> - Bike Patrol ($ 2,500) <br /> - Leaders Software Upgrade ($ 30,000) <br /> Cable Reserves Transfer ($ 25,197) <br /> • 1999 Unspent General Fund Reserves $ 1219461 <br /> Liquor Profits: $ 205,225 <br /> Less: General Fund transfer 65 000 <br /> Profit After Transfers $ 140,225 <br /> TOTAL AVAILABLE FUNDS $2619686 <br /> **** Non-Budgeted Expense: <br /> Y2K Overtime $ 4,489 <br /> Insurance Reserves $ 199295 <br /> Schnitzer Legal $ 19436 <br /> VillageFest $ 4,500 <br /> Fire Dept Emergency Repair $ 13,288 <br /> $ 439008 <br />
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