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EXHIBIT 1 <br /> - _ - ! 1 <br /> ' Comparative and Estimated Receipts, T>isbuise`men7s and ~B`alan~ I8~ <br /> Curren} Year Budgef Year <br /> SPECIAL REVENUE FUNDS For 19$.1 For 29 $2 Esfima2ed Es2imn2ed <br /> Actual Actual For 19 53 For 1954. <br /> CEMETERY FUND ~ 4 R tt <br /> BALANCE, JANUARY 1st <br /> REVENUE <br /> Genera] Property Taxes <br /> Sale of Lots- Burials <br /> Endowments <br /> Interest <br /> Other (Explain) <br /> NON-REVENUE <br /> Transfers From (Identify) <br /> Other Non-Revenue ~ _ <br /> TOTAL RECEIPTS AND BALANCE <br /> _ _ _ I <br /> EXPENDITURES <br /> Personal Services <br /> Other Operation & Maintenance _ _ <br /> Capital Improvements <br /> Other (Explain) <br /> NON-GOVERNMENTAL _ _ <br /> Transfers To (Identif <br /> Y),.__.__.~.___.. <br /> Other Non-Governmental <br /> _ __._...____..._a- _ _ <br /> TOTAL DISBURSEMENTS _ J <br /> BALANCE, DECEMBER 31st i <br /> LESS ENCUMBRANCES 1~' ~ <br /> UNENCUMBERED BALANCE, DECEMBER 32st__. _ <br /> AIRPORT FUND ~ Il <br /> BALANCE, JANUARY Ist to _ _ _ <br /> REVENUE _ _ <br /> Fees & Concessions <br /> Rentals & Leases <br /> Other Service Charges <br /> Interest <br /> Other (Explain) <br /> NON-REVENUE J <br /> Transfers From (Identify) <br /> Other Non-Revenue ~ ~ <br /> <br /> TOTAL RECEIPTS.AND BALAATCE _ <br /> <br /> EXPENDITUAES <br /> Personal Services - <br /> Other Operation & Maintenance - - - <br /> CapitalImprovements <br /> Interest <br /> NONGOVERNMENTAL <br /> Transfers To (Identify) <br /> Debt Principal Payments <br /> Other Non-Covernmental i <br /> TOTAL DISBURSEMENTS ~ ~ ~ ~ ~ <br /> BALANCE, DECEMBER 31st <br /> LESS ENCUMBRANCES , H ~ ~ , ~ <br /> rmrFT.rt'n TrtR FRT:.TI 72AT,ANCF, DECEMBER 31st <br /> <br />