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August i2 Proposed Budget Date: 08/08/02
<br /> T~me: 2:i2pm
<br />
<br /> Prior ................. Current Year ......................
<br /> Year Original kmended Actual Thru Estimated
<br />[2/31/02 Actual Budget Budget Oecember Total Requested Recommended Adopted
<br />
<br /> Fund: 101 GENERAL FUND
<br /> Hevenues
<br />OREV OTHER BEVENUE
<br />3626 Contributions
<br />
<br />3629 Miscellaneous Revenue
<br />
<br />OTHER REVENUE
<br />
<br /> 5,650 6,700 6,700 2,500 3,700 3,700
<br /> 4,499 3,000 3,000 4,536 9,000 3,000
<br />
<br />127,420 111,100 lll,100 77,I96 117,200 107,200
<br />
<br />THIN TRANSFERS IN
<br />392I Transfers
<br />
<br />3925 Transfer-Landfill
<br />
<br />3926 Transfer-Capital Outlay Reserv
<br />
<br />3928 Transfer-Street Reserve
<br />
<br />3929 Transfer-NSP/RDF Reserve
<br />
<br />3930 Transfer~Development
<br />
<br />3931 Transfer-Drug Forfeiture
<br />
<br />3942 Transfer-kSdTS
<br />
<br />3943 Transfer-Liquor
<br />
<br />3945 Transfer-Utilities
<br />
<br />3948 Transfer-EDA
<br />
<br />3949~ansfer-HRA
<br />
<br />TPd~NSFEH$ IN
<br />
<br />0 0 0 0
<br />0 2B,O00 28,000 2H,O00 30,000
<br />10,000 0 0 0
<br />0 45,000 45,000 0 45,000 45,000
<br />39,500 39,500 39,500 39,500 39,500 39,500
<br />3,050 0 0 0
<br />6,224 0 0
<br />lo,ooo 10,00'0 10,000 lo,ooo lO,OOO 10,000
<br />110,000 120,000 120,000 120,000 120,000 120,000
<br />90,000 100,000 100,000 70,000 100,000 100,000
<br />3,000 3,000 3,000 3,000 3,000 5,000
<br />1,500 1,500 1,500 1,500 1,500 1,500
<br />
<br />9'73,274 347,000 347,000 272,000 319,000 351,000
<br />
<br />Total Revenues
<br />
<br />7,241,086 7,215,500 7,215,500 3,817,590 7,377,900 7,571,200
<br />
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