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1980 BUDGET ADJUSTMENTS <br />EXCESS OF REVENUE OVER EXPENDITURES (DEFICIT) <br />ALL FUNDS <br />Fund <br />Budget Projected <br />General Fund -0- 19,468 <br />Revenue Sharing Fund (13,178) (8,352) <br />Park & Recreation Fund -0- -0- <br />1978 Bond Fund 7,404 ( 596) <br />1979 Bond Fund 48,856 48,856 <br />Equipment Revolving Fund -0- 17,010 <br />Landfill Fund 19,800 19,800 <br />Park Improvement Fund 8,500 (4,800) <br />Bond Administrative Trust Fund (2,160) (2,160) <br />TOTAL ALL FUNDS <br />$ 69,222 89,226 <br />