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<br />Parking Improvement Fund <br /> Variance Variance <br /> 2004 2005 Budget vs. 2006 Budget vs. <br /> Actual Budget Projected Projected $ Budget Budget <br />Beginning Cash Balance, January 1 $ 1,295 $ 1,365 $ 1,365 $ 48,215 <br />Revenues <br />Charges for Services 46,800 46,800 0% <br />Miscellaneous 72 50 50 50 100% <br />Total Revenues 72 50 46,850 46,800 50 100% <br />Expenditures <br />Public Works 0% <br />Total Expenditures 0% <br />Excess (Deficiency) of Revenues over Expenditures 72 50 46,850 46,800 50 100% <br />Interfund Loan <br />Net change in balance sheet accounts (2) <br />Net Increase ( Decrease) in Cash Balance 70 50 46,850 46,800 50 <br />Projected Ending Cash, December 31 $ 1,365 $ 1,415 $ 48,215 $ 46,800 $ 48,265 <br /> <br />11/28/2005 <br /> <br />5 <br />