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AT 7.3.A. - Page 4 <br /> Summary of Recommended Budget Changes by Fund Type <br /> Net Change in <br /> Revenues Expenditures Fund Balance <br /> $ $ $ <br /> General Fund 1,267,087 3,031,182 (1,764,095) <br /> Special Revenue Funds 5,366,029 5,891,249 (525,220) <br /> Capital Projects Funds 2,328,000 3,270,926 (942,926) <br /> Debt Service Funds (611,594) (611,594) -0- <br /> Enterprise Funds 553,225 248,225 305,000 <br /> Internal Services 87,000 167,000 (80,000) <br /> Funds <br /> Fiduciary Funds -0- 809,148 (809,148) <br /> Total Revisions 8,989,747 12,806,136 (3,816,389) <br /> This Council does hereby establish as the appropriation revisions for Fiscal Year <br /> 2013/2014. <br /> * * * <br /> ATTY/RESO.2959/APPROPRIATING&TRANSFERRING FUNDS <br /> REV:02-11-13 MLG <br /> Page 2 of 2 <br />