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- £XHiBIT I i <br /> Comparative and Esfimated Receipts, Disbursements and Balances 29 <br /> - ~ _ Currenf Year Budges Yenz <br /> SPECIAL ASSESSMENT FUNDS For 19 Sl For 198? Esrimated Eazimnted <br /> Actual Actual For 1983 _ Foz 19 84 <br /> $pECIAL_ASSESS. OPERATING SERVICE FUNDS <br /> QALANCE,. J.9NUARY I st _ r J <br /> <br /> 9EVENUE <br /> Special Assessments <br /> Interest <br /> _ <br /> Other (Explain)`--...._------.~.__. - - <br /> <br /> NON-REVENUE_._ <br /> Transfers From (Identify)`_-J, _ <br /> Sale of Notes___ <br /> Other Non-Re}tenue- - <br /> TOTAL RECEIPTS AND BALANCE-_ . _ - - <br /> ..XPENDITUR£S ~ _ <br /> Personal Services <br /> _ <br /> Other Operation & Maintenance - _ <br /> Capifal Improvements <br /> Interest <br /> <br /> YON-GOVERNMENTAL <br /> 'Transfers To (Identify) <br /> Debt Principal Payments _ _ <br /> Other Non-Governmental <br /> TOTAL DISBURSEMENTS <br /> B4LANCE DECEMBER 31 st <br /> I ESS EhCUMB RANGES <br /> UNEATCUMBERED_$ALAATCE, DECEMBER 31st-__ _ <br /> aPECIAL ASSESSMENT IRiPROVEMENT FUNDS ~J ~ .;d:-ljx~,...:, Il:,x..~.._ <br /> BALANCE TANUARY 1st Str. Imps. Rotary 1 jt1,494 _00__383,535 29__- 135,21934 -115,319 34_ <br /> - - - Ib <br /> ?EVENUE - - <br /> _SpecialAssessments _r___ 160,927 00 70.,831 45__.70,000 0-__ 116,600 00_ <br /> Interest 52,201 00_____ 46,380 39.-_,..20,000 0_~ 20,000 00_. <br /> _ Other1Explan) Premium Sa1e_of-Note___ ~.~__.37 00_ _8 00 100 0~-__-~_ - <br /> KON-REV£P%UE _ <br /> Transfers From (Identify) CDBG__~." _~...50,000 QO_. 90,OD0 00 <br /> „ _ <br /> - - i soo,ooD o0 <br /> Sale ofBonds.&Notes ______b72,092.00_..-.900,000 00._.1,420,000 0....._ ~ _ _ <br /> OtherNon-Reyenue _ __-.-...4,526 00.- <br /> OTAL_RECEIPTS_ANDBALANCF - .._~___-._.1,081,277 00-1,450,755 13- 1,645,319 4--2,141,919 34 <br /> EXPENDITURES <br /> Personal Services 44 705 00_--_ 68 , 861 63 - 82, 700 0 . - 92 , 200 00 <br /> Other Operation & Maintenance <br /> Capital Improvements ~ ~ _ 679,455w0 631,000 00 <br /> __270,573 00.__. 518,423 81 <br /> _ Interest. _ _ __v___ - 22.,464 00 63,250 35 57,845 0 _79,236 00 <br /> SON-GOVERNMENTAL <br /> Transfers To (Identify) _ <br /> Debt Principal Payments-.",___ ___",_-___.360,000 00 665,000 00 - 6S0>000 0 1,OSD,000 00 <br /> _ . <br /> Other Non-Governmental Internal_Service__.~_ _ _ _ 100,000 00 <br /> OTAL DISBURSEMENTS _ 1 , <br /> r _ . 3$3,535 00 -1135,219 34 1,530,000 0 `~~U 952,436 OD <br /> 3ALANCE, DECEMBER 31st 189,483 34 <br /> ESS ENCUMBRANCES ~ 0-. 0-- <br /> <br />