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<br />1982 BUDGET AMENDI.iEt~T
<br />REVENUES AND EXPENDITURES FOR ALL FUNDS
<br />
<br />Fund
<br />
<br />SUMMARY OF REVENUES
<br />
<br />General Fund
<br />
<br />Revenue Sharing Fund
<br />
<br />Parks and Recreation Fund
<br />
<br />1978 Special Assessment Fund
<br />
<br />1979 Special Assessment Fund
<br />
<br />1980 Special Assessment Fund
<br />
<br />1980 Series II Special Assessment Fund
<br />1981 Special Assessment Fund
<br />
<br />1982 Special Assessment Fund
<br />
<br />Landfill Trust Fund
<br />
<br />Park Improvement Trust Fund
<br />Administrative Trust Fund
<br />
<br />Equipment Revolving Fund
<br />
<br /> TOTAL REVENUE - ALL FUNDS
<br />
<br />..Budget Projected
<br />
<br />$1,003,580 $1,023,480
<br />45,000 45,000
<br />47,225 47,225
<br />38,000 38,000
<br />113,320 113,320
<br />ll6,000 116,000
<br />54,195 54,195
<br />149,965 149,965
<br />-0- -0-
<br />30,000 30,000
<br />9,000 4,500
<br />6,000 -6~000:
<br />34,325 34,325
<br />
<br />$1,646,6]0
<br />
<br /> -, of B1
<br />RcsolutJon ii82-103
<br />
<br />Increase/
<br />(Decrease)
<br />
<br />$1,662,010
<br />
<br />19,900
<br />
<br /> -0-
<br />
<br /> -0-
<br /> -0-
<br /> -0-
<br />
<br /> -0-
<br /> -0-
<br /> -0-
<br /> 4,500)
<br /> -0-
<br />
<br /> -0-
<br />
<br />$ 15,400
<br />
<br />SUMMARY OF EXPENDITURES
<br />
<br />General Fund
<br />
<br />Revenue Sharing Fund
<br />
<br />Parks and Recreation Fund
<br />
<br />1978 Special Assessment Fund
<br />
<br />1979 Special Assessment Fund
<br />
<br />1980 Special Assessment Fund
<br />
<br />1980 Series II Special Assessment Fund
<br />
<br />1981 Special Assessment Fund
<br />
<br />1982 Special Assessment Fund
<br />
<br />Landfill Trust Fund
<br />
<br />Park Improvement Trust Fund
<br />
<br />Administrative Trust Fund
<br />Equipment Revolving Fbnd
<br />
<br /> TOTAL EXPENDITURES - ALL FUNDS
<br />
<br />$1,019,780 $1,015,710
<br />89,000 89,000
<br />47,225 39,260
<br />45,545 45,545
<br />152,095 152,095
<br />118,400 118,400
<br />58,980 58,980
<br />154,785 154,785
<br />-0- -0-
<br />-0- 20,000
<br />-0- -0-
<br />6,195 11,575
<br />-0- -0-
<br />
<br />$1,692,005
<br />
<br />$1,705,350
<br />
<br />$ (4,070)
<br /> -0-
<br /> (7,965)
<br /> -0-
<br /> -0-
<br /> -0-
<br /> -0-
<br /> -0-
<br /> -O-
<br />
<br /> 20,OOO
<br />
<br /> -0-
<br />
<br /> 5,380
<br />
<br /> -0-
<br />
<br />$ 13,345
<br />
<br />
<br />
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