Laserfiche WebLink
<br /> '" ... I <br />Memorandum I <br />Preliminary to Final Levy Adaptation <br />December 12 1996 -.. <br />Page 2 <br /> 8. Increase Operating Transfer out to the General I <br /> Equipment Sinking Fund #411 based upon no <br /> earlier current year funding. 10,000 I <br /> 9. Decrease Mayor and Council Department donation <br /> to NYFS based upon agency 1997 funding request I <br /> already satisfied by licensed charitable gambling <br /> organization contribution on behalf of City. ( 11.075 ) <br /> Changes Subtotal 30.038 I <br /> Current 1997 General Fund Expenditures/Transfers $ 2 453.887 I <br />C. Other Funds Revenue Chan!!es <br /> Budget Book handout starting point (Total Revenue $7,135,817 I <br /> less General Fund $2,424,012): $4,711,805 <br /> 10. Increase Non-Assessable Road Improvements Fund - <br /> #409 interest income based upon 1996 MSAS construction <br /> reimbursement revenue. 55,000 I <br /> 11. Increase Capital Equipment Fund #411 transfers in <br /> based upon "B.8" above. 10,000 I <br /> 12. Decrease PIR Fund #501 MSAS Construction revenue <br /> based upon Colleen Avenue not qualifying as an I <br /> MSAS street. ( 150,000 ) <br /> 13. Decrease PIR Fund #501 interest income based upon I <br /> lower estimated fund balance. ( 15.000 ) <br /> Changes Subtotal ( 100000) . <br /> Current 1997 Other Funds Revenues $4.611 805 <br /> (Total $7,065,817 less General Fund $2,454,012) <br /> .. <br /> - <br />