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