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EXI3IBIT 1 ~ <br />14 Comparative and Estima4ed Receipts, Disbursemen4s and Balances <br /> <br />SPECIAL REVENUE FUNDS <br />For 19 ~ _ <br />Actual <br />For 19~e'~ <br />Actual Current Year <br />Estimated <br />For 19,3_ Budget Year <br />Estimated ~ <br />For 198_`x` <br />STREET LIGI~TiNG FUND `~~ ~ ~.~ `' <br />r~ <br />W' Rte <br />" <br />~` <br />BALANCE, JANUARY 1st <br />RE__VENUE ____ <br />~ ' <br />~~ <br />.General Property Taxes <br />. <br />_ <br />. <br />Other (Ex lain) <br />,. ~ ' <br />« ,. ~ <br />_ __" ~' <br />NON-REVENUE <br />Transfers From (Identify) <br /> <br /> <br />Other Non-Revenue <br />TOTAL.RECEIPTS AND BALANCE 9 ,? 7 (o ~gS (D_ ~!~' <br />._ _ __ -~.___..._ . , _... <br />EXPENDITUIiES -.,i- <br />i, <br />Personal Services ` <br />_ Other Operation & Maintenance ~' ~_ D Q / D 0 Q <br />Capital Improvements _ ' <br />Other (Explain) .~ <br />NON-GOVERNMENTAL ~, <br />-.Transfers To (Identify) <br />-- -- _« <br />.. ~~ E <br />Othe_ rNon-Governmental -~ <br />TOTAL DISBURSEMENTS <br />BA_LA_NCE, DECEMBER 31st ~ 5 ~z~ ~ _ <br />ya ~ __ <br /> <br />~ O` <br />~ <br /> <br />~~ ~~ OQ <br /> <br />~ --may I~ <br />LESS ENCUMBRANCES a <br />s" <br />' <br />UNENCUMBERED BALANCE, DECEMBER 31st 3 <br />SI_DE_WALIC REPA%R FUND ~` ;• '~ ' <br />a~ '" <br />BALANCE, JANUARY 1st ~. <br />REVENUE <br />Service Charges E <br />Other (Explain) _~ <br />T ~_ <br /> <br /> <br />NON-REVENUE.. <br />~ <br />From (Identify) <br />Transfers ~~ <br /> F <br /> <br />Other Non-Revenue <br />_ <br />_ _ <br />E <br />_ <br />TOTAL RECEIPTS AND BALANCE <br /> <br />EZ{PENDITURES <br />Personal_Services <br />Other Operation & Maintenance ~ <br />Capital Improvements _ <br />Other (Explain) ~ e <br />NoPS-GOVERN1s3ENTAL ~ r <br />Transfers. To (Identify) ~ <br />~< « <br />_. .. . -----~___ --A ~ <br /> <br />_ <br />y <br />~< « . <br />Other Non-Governmental <br />TOTAL DISBURSEMENTS <br />BALANCE, DECEMBER 31st <br />- - _ <br />~. <br />LESS ENCUMBRANCES <br />YNENCUMBERED BALANCE, DECEMBER 31st '* <br />4 <br />