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E~CHIBIT 1 <br />Comparative and Estimated Receipts, Disbursements and Balances 35 <br /> <br />OTI-iER FUNDS For 19$1. <br />~F/~/J/~~ii,=~~,dl' a Actual <br />y ~ <br />FUND P ~ { ;~ ~ <br />Foa 19~~2. <br />Actual <br />~-0,~~~ ~a~;s: , ~ Current Year <br />Enrima ©ci <br />For 19~,~_ <br />~ Budget Year <br />EEtimatod <br />For 19~r~_ <br />~ <br />. <br />(LANCE, JANUARY 1st `_ ~G•~ ~~ <br />3EVENUE (EXPLAIN) <br /> <br />- - - <br /> <br />~~ <br /> <br />LION-REVENUE <br />Transfers From (Identify) <br />__ „ -!,~ <br />„ ~, <br />Other Non-Revenue - <br />_ <br />TOTAL RECEIPTS AND BALANCE <br /> <br />EXPENDITURES (EXPLAIN) _~ <br />~..___ . <br />-- --~~ <br />---- « <br />--- << <br />NON-GOVERNMENTAL <br />__ <br />Transfers To (Identify) ~~~-L~~1L0 <br />- << „ _ <br />~]__ <br />~. <br /> <br />Other Non-Governmental <br />_ <br />__ <br />NTS <br />DISBURSEME <br />TnTA <br />L <br />_-" ~ " <br />_ <br />_ <br />_ <br />tLANCE, DECEMBER 31st _ <br />MBRANCES <br />~,LSS ENC <br />U <br />__ -~' " <br />{' ~ ~'~' <br />_ <br />_ <br />_ <br />UNENCUMBERED BALANCE DECEMBER 31st ~ -O F ~ ~ ', <br />_ <br /> <br />_ ....._ <br />FUND ~. . ~ .~ *_~ °'' `~ <br />. <br />i'~ <br />--- <br />E, JANUARY 1st _ <br />BALANC - <br />_ <br />REVENUE EXPLAIN <br /> <br /> <br /> <br /> <br />EVEPIUE ---- <br />--- <br />--- <br />--- <br />IdOPT-R - _- - <br />_ <br />__ <br />_ <br />_ <br />Transfers From (Identify) ~ ___. <br /> <br /> <br />Other Non-Revenue <br />___ _ <br />TOTAL RECEIPTS AND BALANCE <br />EXPENDITURES (EXPLAIN) - <br /> <br /> <br />- ~ - <br /> <br />ENTAL <br />M <br />N-GOVERN <br />NO <br />_ _ <br />_ <br />_ <br />_ <br />^ Transfers To (Identify) _ <br />- ~~ ~~ - <br />- << <, <br />Other Non-Governmental <br />_ ___ ______ _ <br />TOTAL DISBURSEMENTS _ <br />BALANCE, DECEMBER 31st <br />LESS ENCUMBRANCES <br />_ _ _~ <br />~ <br />~'"~~ ~ ' f <br />_ <br />UNENCUMBERED BALANCE, DECEMBER 31st ~~~~-~_:~'_~.~ <br />