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Summary of Recommended Budget Changes by Fund Type <br />Revenues <br />Expenditures <br />Net Change in <br />Fund Balance <br />$ <br />$ <br />General Fund <br />(352,518) <br />1,605,213 <br />(1,957,731) <br />Special Revenue Funds <br />1,732,715 <br />192,929 <br />1,539,786 <br />Capital Projects Funds <br />- <br />(986,577) <br />986,577 <br />Enterprise Funds <br />2,710,555 <br />514,900 <br />2,195,655 <br />Internal Services Funds <br />680,000 <br />(680,000) <br />Total Revisions <br />4,090,752 <br />2,006,465 <br />2,084,287 <br />This Council does hereby establish as the appropriation revisions for Fiscal Year <br />2019-2020. <br />Page 2 of 2 <br />ATTY/RESO.0009/CC RESO APPROPRIATING AND TRANSFERRING CERTAIN FUNDS FOR SPECIFIED PURPOSES DURING FY 2019-20 <br />REV: 02-15-2020 MI <br />