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EXHIBIT I i <br /> ' Comparative and Es2izna2ed Recei`pYs, Dfs'Tu4se`menf5 and $aiarrces 15. <br /> _ ~ Currenf Year Budget Year <br /> SPECIAL REVENUE FUNDS For 19$1_ For 19$2 Es2ima2ed Estimated <br /> Actual Actual For 19 $3 For 19~ _ <br /> PARKING METER FUND a+~. wr?w.s.=."+~aa,,.-.~:; k:...r.,.m r+: <br /> t~, - <br /> BALANCE, JANUARY 1st _ _ <br /> REY£NU£ _ _ _ _ <br /> Parking Meter Collections _ <br /> _ Parking Tickets <br /> Other (Explain) _ i-~_--- <br /> NON-REVENUE _ _ <br /> Transfers From (Identify) <br /> _ _Oth_er Non-Revenue _ _ ~ <br /> TOTAL RECEIPTS AND BALANCE <br /> <br /> EXPENDITURES ~ ~ 1 <br /> _Personal Services _ _ <br /> Other Operation & Maintenance <br /> Capital Improvements <br /> Interest 4 <br /> NON-GOVERNMENTAL <br /> Transfers To (Identify) <br /> Debt Principal Payments <br /> Other Non-UOVernmental <br /> <br /> TOTAL DISBURSEMENTS <br /> BALANCE, DECEMBER 31st <br /> LESS ENCUM$RANCES ~'.1~~'4'~~ <br /> UNENCUMBERED BALANCE, DECEMBER 31st ~ x° •^i~ - s ~ <br /> F s ~ vi " <br /> OFFSTREET PARKING FUND f e E -P- ~ ~ , x :z,_. ~ <br /> ~ <br /> , , <br /> u^.:.,w n+--.~_-a. s ~ > <br /> ~.~,.a...+kti.t ;mow:-. n,~... ~ ~.-A'~=.s=-+u,,,:~ai. u~.ti_ <br /> B_AL_ANCE, JANUARY 1st <br /> R_EVENUE__ _ <br /> Parking Charges i <br /> Other (Explain) <br /> NON.REVENVE <br /> Transfers From (Identify) <br /> Other Non-Revenue <br /> TOTAL RECEIPTS AND BALANCE <br /> <br /> EXPENDITURES <br /> Personal Services <br /> Other Operation 8,: M_ain_te_nance _ <br /> Capital Improvements <br /> Interest _ _ _ <br /> NON-GOVERNMENTAL i <br /> Transfers To (Identify) <br /> Debt Principal Payments <br /> Other Non-Governmental <br /> TOTAL DISBURSEMENTS <br /> BALAN_CE, DECEMBER 31st <br /> LESS ENCUMBRANCES <br /> iINENCi1MBERED BALANCE, DECEMBER 31st ~ ~ c t .~'~~h ~ ~ ~;i `F~ EE <br /> <br />