Laserfiche WebLink
General Fund Operating Support Transfers <br />General Fund Operational Support Transfers <br />Projected for 2019 Through 2024 <br />Operational Support <br />Transfers To: 2019 2020 2021 2022 2023 2024 Totals <br />Open Space& Parks Fund 345,639 377,390 910,290 942,150 975,130 1906,820 5,557,460 <br />As Percent of Total Expenditures 27% 25% 25% 27% 27% 23% <br />Cemetery Fund <br />As Percent of Total Expenditures <br />102,600 99,330 101,960 103,830 107,500 111,340 627,060 <br />56% 53% 52'% 52% 52% 52% <br />Recreation Fund 1,563,380 775,929 511,440 823,620 805,900 753,540 5,537,900 <br />As Percent of Total Expenditures 37% 181s; 185:; 18% 17% 15% <br />Golf Course Fund <br />As Percent of Total Expenditures <br />221,360 294,249 196,030 254,910 261,150 307,090 1,444,3'00 <br />12% 10% 10% 12% 12% 14% <br />Totals 2,733,020 1,9534130 2,019,770 2,129,510 2,143,750 2,173,760 13,166,320 <br />General Fund Projections <br />General Fund <br />111.1_0411 <br />�p�N��� I a p N N N <br />Revenue -Expenditures # Fund Balance --.Target -Minimum <br />11 7 <br />