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1981 BUDGET ADJUSTMENTS
<br />
<br />ALL FUNDS
<br />
<br />SUMMARY OF REVENUES
<br />
<br />Fund
<br />
<br />Budget
<br />
<br />General Fund
<br />
<br />Revenue Sharing Fund
<br />
<br />Park & Recreation Fund
<br />
<br />1978 GOB ($345M) Bond Fund
<br />1979 GOB ($950M) Bond Fund
<br />1980 GOB ($875M) Bond Fund
<br />Landfill Trust Fund
<br />
<br />Park Improvement Fund
<br />
<br />Bond Administrative Trust Fund
<br />Equipment Revolving Fund
<br />
<br />TOTAL REVENUE
<br />
<br />956,707
<br />48,000
<br />45,755
<br />41,000
<br />119,432
<br />132,000
<br />20,800
<br />8,500
<br />500
<br />29,970
<br />
<br />$1,402,664
<br />
<br />Projected
<br />
<br />Increase/
<br />(Decrease)
<br />
<br />995,513 38,806
<br />49,500 !. 1,500
<br />46,285 530
<br />41,000 -0-
<br />119,432 -0-
<br />132,000 -0-
<br />20,800 -0-
<br />8,500 -0-
<br />4,000 3,500
<br />29,970 -0-
<br />
<br />$1,447,000
<br />
<br />$ 44,336
<br />
<br />SUMMARY OF EXPENDITURES
<br />
<br />General Fund
<br />
<br />Revenue Sharing Fund
<br />
<br />Park & Recreation Fund
<br />
<br />1978 GOB ($345M) Bond Fund
<br />1979 GOB ($950M) Bond Fund
<br />1980 GOB ($875M) Bond Fund
<br />Landfill Trust Fund
<br />
<br />Park Improvement Fund
<br />
<br />Bond Administrative Trust Fund
<br />Equipment Revolving Fund
<br />
<br /> TOTAL EXPENDITURES
<br />
<br />966,107 936,662 ( 29,445)
<br />47,000 30,000 (17,000)
<br />
<br />45,755 40,580 ( 5,175)
<br />47,145 47,145 -0-
<br />54,867 54,867 -0-
<br />155,655 155,655 -0-
<br />-0- -0- -0-
<br />9,000 9,000 -0-
<br />2,740 5,755 3,015
<br />34,000 30,195 ( 3,805)
<br />
<br />$1,362,269 $1,309,859 $ ( 52,410)
<br />
<br />#81-115 Pg. 7
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