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06/11/2018 <br />Summary of Recommended Budget Changes by Fund Type <br />Net Change in <br />This Council does hereby establish the foregoing as the appropriation revisions <br />for Fiscal Year 2017-2018. <br />A17Y/RESO.0053/CC RESO APPROPRIATING & TRANSFERRING FUNDS FOR FY 17-18 RESO. NO. 15672 <br />REV: 06-05-18 JS MUFF NO. 501 <br />Page 2 of 2 <br />Revenues <br />Expenditures <br />Fund Balance <br />General Fund <br />3,168,066 <br />12,134,914 <br />(8,966,848) <br />Special Revenue <br />595,461 <br />424,206 <br />171,255 <br />Funds <br />Capital Projects <br />34,000 <br />(39,000) <br />73,000 <br />Funds <br />Enterprise Funds <br />10,406,588 <br />11,145,418 <br />(738,830) <br />Internal Services <br />2,352,690 <br />3,226,122 <br />(873,432) <br />Funds <br />Total Revisions <br />16.556.805 <br />26.891.660 <br />(10.334.8551 <br />This Council does hereby establish the foregoing as the appropriation revisions <br />for Fiscal Year 2017-2018. <br />A17Y/RESO.0053/CC RESO APPROPRIATING & TRANSFERRING FUNDS FOR FY 17-18 RESO. NO. 15672 <br />REV: 06-05-18 JS MUFF NO. 501 <br />Page 2 of 2 <br />