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06/03/2013 <br /> Summary of Recommended Budget Changes by Fund Type <br /> REVENUES EXPENDITURES NET CHANGE IN <br /> FUND BALANCE <br /> $ $ $ <br /> GENERAL FUND -0- 2,234,908 (2,234,908) <br /> SPECIAL REVENUE -0- 415,000 (415,000) <br /> FUNDS <br /> CAPITAL PROJECTS 426,226 384,586 41,640 <br /> FUNDS <br /> DEBT SERVICE FUNDS 4,183,811 5,314,231 (1,130,420) <br /> ENTERPRISE FUNDS -0- 48,936 (48,936) <br /> INTERNAL SERVICES 2,821,442 1,471,049 1,350,393 <br /> FUNDS <br /> TOTAL REVISIONS 7,431,479 9,868,710 (2,437,231) <br /> This Council does hereby establish as the appropriation revisions for Fiscal Year <br /> 2012-2013. <br /> * � * <br /> ATTY/RES0.2862/BUDGET AMENDMENT 12-13 RESO.# 15270 <br /> REV: 05-21-13 MLG MUFF#501 <br />