|
Total
<br />Nonmajor
<br />Development
<br />Insurance
<br />Special
<br />State DEED
<br />Fund
<br />Reserve
<br />Drug Forfeiture CRF Grant
<br />EDA
<br />Revenue Funds
<br />$ -
<br />$ 97,057
<br />$ -
<br />$ - $ -
<br />$ 360,527
<br />$ 532,776
<br />-
<br />-
<br />-
<br />- -
<br />210
<br />665,551
<br />-
<br />-
<br />-
<br />- -
<br />3,500
<br />1,187,371
<br />-
<br />-
<br />-
<br />19,530 -
<br />-
<br />19,530
<br />(42,818)
<br />(26,389)
<br />802
<br />796 37,554
<br />13,333
<br />(223,569)
<br />-
<br />-
<br />50,474
<br />- -
<br />-
<br />50,474
<br />5,948
<br />-
<br />-
<br />810 -
<br />-
<br />39,889
<br />(36,870)
<br />70,668
<br />51,276
<br />21,136 37,554
<br />377,570
<br />2,272,022
<br />- - 96,209 - - - 96,209
<br />- - - 24,152 - - 24,152
<br />- - - - - - 36,925
<br />- - - - - - 1,681,997
<br />1,918 143,986 - - - 203,888 350,437
<br />- 1,930,078 - - - - 1,930,078
<br />- - - - - 6,790
<br />- - - - - - 590
<br />1,918 2,074,064 96,209 24,152 - 203,888 4,127,178
<br />(38,788)
<br />(2,003,396)
<br />(44,933)
<br />(3,016)
<br />37,554
<br />173,682
<br />(1,855,156)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,200
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />37,572
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />28,000
<br />-
<br />(10,650)
<br />-
<br />-
<br />-
<br />(43,000)
<br />(53,650)
<br />-
<br />(10,650)
<br />-
<br />-
<br />-
<br />(43,000)
<br />13,122
<br />(38,788)
<br />(2,014,046)
<br />(44,933)
<br />(3,016)
<br />37,554
<br />130,682
<br />(1,842,034)
<br />542,087
<br />3,911,503
<br />97,540
<br />45,969
<br />115
<br />1,577,445
<br />8,511,873
<br />$ 503,299
<br />$ 1,897,457 $
<br />52,607 $
<br />42,953 $
<br />37,669
<br />$ 1,708,127
<br />$ 6,669,839
<br />123
<br />
|