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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />1982 BUDGET AMENDMENT <br />EXCESS (DEFICIENCY) ~F REVENUES OVER EXPENDITURES <br /> <br /> Page 4 of 31 <br />Resolution #82-103 <br /> <br />Fund <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 />Landfill Trust Fund <br /> <br />Park Improvement Trust Fund <br /> <br />Administrative Trust Fund <br /> <br />Equipment Revolving Fund <br /> <br />TOTAL - ALL FUNDS <br /> <br />Budget Projected <br /> <br />$ (16,200) $ 7,770 <br /> (44,000) (44,000) <br /> -0- 7,965 <br /> (7,545) .(7,545) <br /> (38,775) '(38,775) <br /> (2,400) (2,400) <br /> ('4,785) (4,785) <br /> (4,820) (4,820) <br /> 30,0oo lo,ooo <br /> 9,000 4,500 <br /> ( 195) (5,575) <br /> 34,325 34,325 <br /> <br />$ (45,395) $ ( 43,340i <br /> <br /> <br />