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20192020202120227/31/222023INCREASE/%
<br />REVENUES:ACTUALACTUALACTUALBUDGETACTUALPRELIMINARYDECREASECHANGE
<br />TransfersIn
<br />Transfers112490,4254601,656
<br />TransferCapitalOutlayReserv50,00078,50028,50057.0%
<br />TransferDevelopment10,60010,60010,60010,650(10,650)100.0%
<br />TransferMPF140,000(140,000)100.0%
<br />TransferWWTP150,000155,000160,000165,000170,0005,0003.0%
<br />TransferLiquor500,000500,000500,000750,000750,0000.0%
<br />TransferGarbage48,00050,00052,00054,000
<br />56,5002,5004.6%
<br />TransferUtilities1,129,4451,312,2181,355,0001,355,000536,0261,380,00025,0001.8%
<br />TransferStormwater15,00015,500121,000135,000135,0000.0%
<br />TransferEDA38,00039,50041,00043,00045,0002,0004.7%
<br />TransferHRA31,50040,70041,90035,00036,5001,5004.3%
<br />TotalTransfersIn1,922,6572,613,9432,281,9602,737,650537,6822,651,500(86,150)3.1%
<br />TotalGeneralFundRevenues16,236,40117,161,92917,871,86718,913,6509,131,51320,852,6001,938,95010.3%
<br />
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