Laserfiche WebLink
1980 BUDGET ADJUSTMENTS <br />ALL FUNDS <br />SUMMARY OF REVENUES <br />Increase/ <br />Budget Projected (Decrease) <br />GENERAL FUND 791,806 717,939 (73,867) <br />REVENUE SHARING FUND 36,822 36,822 <br />PARK & RECREATION FUND 23,475 38,270 14,795 <br />1978 BOND FUND 50,799 42,799 ( 8,000) <br />1979 BOND FUND 103,780 103,780 <br />EQUIPMENT REVOLVING FUND 17,010 17,010 <br />LANDFILL TRUST FUND 19,800 19,800 <br />PARK IMPROVEMENT FUND .8,500 8,500 <br />BOND ADMINISTRATIVE TRUST FUND 500 500 <br />TOTAL REVENUE <br />$1,052,492 $985,420 $( 67,072) <br />SUMMARY OF EXPENDITURES <br />GENERAL FUND 791,806 698,471 ( 93,335) <br />REVENUE SHARING FUND 50,000 45,174 ( 4,826) <br />PARK & RECREATION FUND 23,475 38,270 14,795 <br />1978 BOND FUND 43,395 43,395 <br />1979 BOND FUND 54,924 54,924 <br />EQUIPMENT REVOLVING FUND 17,010 ( 17,010) <br />BOND ADMINISTRATIVE TRUST FUND 2,660 2,660 <br />PARK IMPROVEMENT FUND 13;300 13,300 <br />TOTAL EXPENDITURES $ 983,270 $896,194 $(87,076) <br />