Laserfiche WebLink
Balance the 93 Budget <br /> <br />1993 Budgeted ~evenues <br />1993 Expenditure i Re~luests: Recap all run,ti°ns <br /> Less Public WrOrk~ land and facility <br /> Less Recornm~nd~.d cuts in personal service requests <br /> Less Additional p~rsonal service cuts <br /> Less Other P~rsohal service related items <br /> Less Supplles~ SerirVices & Charges cuts <br /> Less Capital .~uti~y request cuts <br /> Less Parks C~plta~l Improvement Request <br /> Less <br /> iT°t~l Recommended 1993 Expenditures <br /> Equipmeht R~placement Fund <br /> <br /> Revenues moie (I,~ss than expenditures) <br />1993 Financing ,.~ourd. es' <br /> Landfill Tippin~g F~e Fund <br /> <br /> Revenues ancl so Jrces less expenditures <br /> <br />5,175,596 <br />(2,100,000) <br /> (133,913) <br /> (14,866) <br /> (16,158) <br /> (86,769) <br /> (224,202) <br /> (67,400) <br /> (126,000) <br /> 2,406,288 <br /> <br />EXHIBIT: <br /> <br />$2,392,714 <br /> <br />(2,406,288) <br /> <br /> ($13,574) <br /> <br />$13,597 <br /> <br />$23 <br /> <br />Page 1 <br /> <br /> <br />