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<br />Enterprise Funds <br />Amendment One Emergency Reserve <br />Internal Service Fund <br /> <br />16,444,495 <br />64,950 <br />$ 47.560 <br />$29,181,305 <br /> <br />TOTAL EXPENDITURES <br /> <br />SECTION 2. That the estimated revenue for each fund as provided for in the budget, <br />are as follows: <br /> <br />GENERAL FUND <br /> <br />From reserves <br /> <br />$ 178,065 <br /> <br />916,715 <br /> <br />5.043,890 <br /> <br />$ 6,138,670 <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 />$ 2,618,170 <br />2,784,865 <br />$ 5.403,035 <br /> <br />DEBT SERVICE FUND <br /> <br />From reserves <br /> <br />From sources other than general tax <br /> <br />Total Debt Service Funds <br />CAPITAL CONSTRUCTION FUND <br /> <br />$ 95,075 <br />3,500 <br />$ 98,575 <br /> <br />From reserves <br /> <br />$ 14,020 <br />970,000 <br />$ 984,020 <br /> <br />From sources other than general tax <br />Total Capital Construction Fund <br /> <br />ENTERPRISE FUNDS <br /> <br />From reserves <br />From sources other than general tax <br />Total Enterprise Fund <br /> <br />$ 7,050,205 <br />9.459,240 <br /> <br />$16,509.445 <br />