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BUDGET: <br />REVENUE BUDGET <br />11/19/2013 <br />11/19/2013 <br />ACCT. <br />2011 <br />2012 <br />2012 <br />2014 <br />10/14/13 <br />2014 <br />% <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />$556 <br />$313 <br />$432 <br />$236. <br />$266 <br />$345 <br />46.19% <br />36200 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39100 BOND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39200 TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />TOTAL MISCELLANEOUS <br />$556 <br />$313 <br />$432 <br />$236 <br />$266 <br />$345 <br />46.19% <br />TOTAL REVENUES $556 $313 $432 $236 $266 $345 46.19% <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FEES <br />0 <br />0 <br />0 <br />0 <br />8,735 <br />0 <br />0.00% <br />304 LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />385 ROWMAINTENANCE <br />1,042 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />TOTAL OTHER SERVICES& CHARGES <br />$1,042 <br />$0 <br />$0 <br />$0 <br />$8,735 <br />$0 <br />0.00% <br />CAPITAL OUTLAY <br />531 OTHER $APROV EVENTS <br />720 OPERATING TRANSFERS <br />TOTAL CAPITAL OUTLAY <br />TOTAL EXPENDITURES <br />FUND BALANCE-JANUARY 1 <br />EXCESS REVENUE OVER EXPEN <br />FUND BALANCE -DECEMBER 31 <br />FUTURE IMPACTS: <br />0 0 0 0 0 0 0.00% <br />0 0 0 0 0 0 0,00% <br />$0 $0 $0 $0 $0 $0 0.00% <br />$1,042 $0 $0 $0 $8,735 $0 000% <br />$25,689 $25,203 $25,516 $25,948 � $25,948 $17,479 <br />($486) $313 $432 $236 MR deal xsds <br />Future impacts would be the cost of the improvements/maintenance on Hoffman Road. <br />51 <br />