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2/22/2016 <br /> Summary of Recommended Budget Changes by Fund Type <br /> Net Change in <br /> Revenues Expenditures Fund Balance <br /> $ $ $ <br /> General Fund 2,725,972 4,312,520 (1,586,548) <br /> Speciai Revenue 1,438,486 3,184,886 (1,746,400) <br /> Funds <br /> Capital Projects 426,250 426,250 0 <br /> Funds <br /> Enterprise Funds 428,256 784,469 (356,213) <br /> Internal Services _ 371,000 (371,000) <br /> Funds <br /> Total Revisions 5,018,964 9,079,125 (4,060,161) <br /> � * * <br /> ATTY/RES0.0017/CC RESO MID-YEAR APPROPRIATIONS RESO.#15477 <br /> REV:02-17-16 JS MUFF#501 <br /> Page 2 of 2 <br />