1983 018 Resolution - Laserfiche WebLink

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EXgiIBIT 1 Comparative and Estima4ed I3oceipts, Disbursements and Balaacvs SPECIAL REVENUE FUNDS PARKS FUPYD For 19____ Actual '~_~ ~L 1' For 19____ Actual - a • " Current Year Eslimalcrd For 19____ Budge! Yeaz EsHmatod For 19____ __ BALANCE, JANUARY 1st - REVENUE - Park Fees & Charges - -- Interest ---- Other (Explain) - ~ - - ., __ [dON-REVEI~TUE -~ -- Transfers From (Identify) - ~< <, ,~ „ Other Non-Revenue - - TOTAL RECEIPTS AND BALANCE EXPENDITURES - __ Personal Services _ Other Operation & Maintenance Capital Improvements -- Interest _ - NON-GOVERNMENTAL _ Transfers To (Identify) _ - ~~ - Debt Principal Payments Other Non-Governmental TOTAL DISBURSEMENTS - BALANCE, DECEMBER 31st LESS ENCUMBRANCES '~ ~ ~, UNENCUMBERED BALANCE DECEMBER 31st STADIUM, AUDITORIUM & COPYV. CENTER FUNDS ~.~~~"'_" ~z--- ',"" • '~"~ ' ` ~~` ~' '' -,,, `ti 4~= -~•- ~ -~ BALANCE, JANUARY 1st REVENUE - __ Admissions _ Contracts & Concessions Licenses & Permits _ _ Interest Other (Explain) IdOId-REVENUE Transfers From (Identify) _ -- -.- ~~ Other Non-Revenue _ TOTAL RECEIPTS AND BALANCE URES EN DYT P E X __ _ _ _ _ Personal Services Maintenance Other Operation & - _ _ Capital Improvements Interest __ PION-GOVERPIMEPITAL Transfers To (Identify) - - -- ~< <~ Debt Principal Payments _ _ Other Non-Governmental _ TOTAL DISBURSEMENTS DECEMBER 31st BALANCE , LESS ENCUMBRANCES UNENCUMBERED BALANCE, DECEMBER 31st ~ ~ .