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( EXHIBIT 1 ~ <br /> ' Comparaiive and EsTimaie3 Receipts; Dvs`SnPSemeai`s and Sataaces 2-1 <br /> Currenf Year Budgef Yeaz <br /> SFECIAL REVENUE FUNDS For 19 $1 Foz 1982 _ Esfimafed Esfimafed <br /> 77 Aciual Acfaal For 19 fl3 Foz 19_ki4_ <br /> 5ARK5 FUND - i y i# ...:s ~.~._:.~.yar~,.R~ jn~ ,i <br /> .V.._~.__-~ <br /> 3ALANCE. JANUARY 1st <br /> nLVENUE <br /> Park Fees & Chargee <br /> Interest _ <br /> Other (Explain) <br /> NON-REVENUE <br /> Transfers From (Identify) <br /> Other Non-Revenue <br /> DOTAL RECEIPTS AND BALANCE <br /> 'EXPENDITURES <br /> Personal Services <br /> Other Operation 8.. Maintenance <br /> Capital Improvements <br /> Interest <br /> NON•GOVEANMENTAL <br /> Transfers To (Identify) <br /> Debt Principal Payments <br /> Other Non-Governmental <br /> TOTAL DISBURSEMENTS <br /> BALANCE, DECEMBER 31st <br /> LESS ENCUMBRANCES ~ y ""-"'r:'"'Y- '~~L-" ' <br /> UNENCUMBERED BALANCE, DECEMBER 31st ~ ~ ~i ' <br /> ~ <br /> STADIUM AUDITORIUM & CONY. CENTER FUISDS P ' <br /> BALANCE, JANUARY 1st E <br /> REVENUE - - <br /> Admissions <br /> Contracts & Concessions - ~ i <br /> Licenses & Permits <br /> Interest <br /> Other (Explain) <br /> NON-REVENUE a <br /> 'Transfers From (Identify) <br /> _Other Non-Revenue ~ <br /> TOTAL RECEIPTS AND $ALANCE i~ <br /> EXPENDITURES <br /> Personal Services <br /> - <br /> Other Operation & Maintenance <br /> Capital Improvements <br /> Interest <br /> <br /> S70N-GOVERNMENTAL <br /> Transfers To (Identify) <br /> Debt Principal Payments <br /> Other Non-Governmental <br /> TOTAL DISBURSEMENTS ~ ~J <br /> - <br /> BALANCE, DECEMBER 31sti <br /> iESS ENCUMBRANCES <br /> <br /> UNENCUMRF.RF.D BALANCE, DECEMBER 31st ~ r, <br /> <br />