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1981 BUDGET ADJUSTMENTS <br /> <br />EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES <br /> <br />ALL FUNDS <br /> <br />Fund <br /> <br />General Fund <br /> <br />Revenue Sharing Fund <br /> <br />Park & Recreation Fund <br /> <br />1978 GOB Bond Fund <br /> <br />1979 GOB Bond Fund <br /> <br />1980 GOB Bond Fund <br /> <br />Landfill Trust Fund <br /> <br />Park Improvement Fund <br /> <br />Bond Administrative Trust Fund <br /> <br />Equipment Revolving Fund <br /> <br /> TOTAL ALL FUNDS <br /> <br />Budget Projected <br /> <br />( 9,400) <br /> 1,000 <br /> <br /> --0-- <br /> <br />( 6,145) <br /> 64,565 <br /> <br />( 23,655) <br /> 20,800 <br />( 50O) <br />( 2,240) <br />( 4,030) <br /> <br />$ 40,395 <br /> <br /> 58,851 <br /> 19,500 <br /> <br />5,705 <br />( 6.145) <br /> <br />64,565 <br />(23.655) <br /> <br /> 20,800 <br /> <br />( 500) <br />( 1,755) <br />( 225) <br /> <br />$ 137,141 <br /> <br />981-115 Pg. 8 <br /> <br /> <br />