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6.2.13. - Page 8 <br />Summary of Recommended Budget Changes by Fund Type <br />Revenues Expenditures Net Change in <br />Fund Balance <br />General Fund <br />7,572,456 <br />9,380,262 <br />(1,807,806) <br />Special Revenue <br />Funds <br />109,373 <br />264,373 <br />(155,000) <br />Capital Projects <br />Funds <br />1,741,890 <br />1,845,364 <br />(103,475) <br />Enterprise Funds <br />8,989,709 <br />18,012,069 <br />(9,022,360) <br />Internal Services <br />Funds <br />1,226,075 <br />846,643 <br />379,432 <br />Total Revisions <br />19,639,503 <br />30,348,711 <br />(10,709,208) <br />This Council does hereby establish the foregoing as the appropriation revisions <br />for Fiscal Year 2017-2018. <br />Page 2 of 11 <br />ATTY/RESO.0013/CC RESO MID -YEAR BUDGET AMENDMENTS FY 17-18 <br />REV: 02-15-18 JS <br />