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<br />Enterprise Funds <br />Tabor Emergency Reserve <br />Internal Service Fund <br /> <br />10,798,485 <br />92,600 <br />58.340 <br />$24,069.430 <br /> <br />TOTAL EXPENDITURES <br /> <br />SECTION 2. That the estimated revenue for each fund as provided for in the budget, are as <br />follows: <br /> <br />GENERAL FUND <br /> <br />From reserves <br /> <br />$ 526,675 <br />1,017,610 <br />5.318.575 <br />$ 6.862.860 <br /> <br />From the general property tax levy <br />From sources other than general tax <br />Total General Fund <br /> <br />SPECIAL REVENUE FUNDS <br /> <br />From reserves <br />From sources other than general tax <br />Total Special Revenue Funds <br /> <br />$ 2,617,300 <br />2,438.545 <br />$ 5.055.845 <br /> <br />DEBT SERVICE FUND <br /> <br />From reserves <br /> <br />Total Debt Service Funds <br /> <br />$ 91,315 <br />$ 91.315 <br /> <br />CAPITAL PROJECTS FUND <br /> <br />From sources other than general tax <br />Total Capital Construction Fund <br /> <br />$ 1, 109.985 <br /> <br />$ 1.109.985 <br /> <br />ENTERPRISE FUNDS <br /> <br />From reserves <br /> <br />$ 2,603,560 <br /> <br />8,287.525 <br />$10,891.085 <br /> <br />From sources other than general tax <br />Total Enterprise Fund <br />