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06/27/2016
<br /> Summary of Recommended Budget Changes by Fund Type
<br /> Net Change in
<br /> Revenues Expenditures Fund Balance
<br /> $ $ $
<br /> General Fund 113,728 3,082,217 (2,968,489)
<br /> Special Revenue 1,244,962 1,549,821 (304,859)
<br /> Funds
<br /> Capital Projects 259,730 766,838 (507,108)
<br /> Funds
<br /> Enterprise Funds 1,849,177 2,257,627 (408,450)
<br /> Internal Services 2,500,000 - 2,500,000
<br /> Funds
<br /> Total Revisions 5,967,597 7,656,503 (1,688,906)
<br /> Net Change in
<br /> Revenues Expenditures Fund Balance
<br /> $ $ �
<br /> General Fund 2,725,972 4,312,520 (1,586,548)
<br /> Special 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 /> This Council does hereby establish as the appropriation revisions for Fiscal Year
<br /> 2015/2016.
<br /> * * *
<br /> ATTY/RE50.0060/CC RESO APPROPRIATION&TRANSFER—BUDGET AMENDMENT RE50.N0.15506
<br /> REV:06-22-16 JS MUFF N0.501
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