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BUDGE": <br />REVENUE BUDGET <br />ACCT.. <br /># ACCOUNT DESCRIPTION <br />2015 <br />AMAL <br />2016 <br />ACTUAL <br />11/2112617 <br />2017 <br />ADOPTED <br />11/21117 <br />ACTUAL <br />11/21 /2017 <br />2D18 <br />ADOPTED .. <br />vlo <br />CHANGE <br />MISCELLANEOUS <br />36210 INTEREST FARNNGS <br />$1,127 <br />$989 <br />$1,154 <br />$718 <br />$1,170 <br />1.39% <br />36200'MSCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />39100 . BOND PROCEEDS <br />0 <br />0 <br />0 <br />A <br />0 <br />0.00% <br />3920.0 TRANSFERS IN <br />Road I#rovements <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°/a <br />EAB Trealrwnt]Prevention <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />Building irprovementslReplacement <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0.00% <br />Future "rovements. <br />0 <br />0 <br />0 <br />0 <br />20,000 . <br />0bo% <br />TOTAL MISCELLANEOUS <br />.$1,127 <br />$989 <br />$1.,154. <br />$718 <br />. $21,170 <br />1734.49%. <br />TOTAL REVENUES $1,12.7. $989. $1,.154 $71.8 $21,170 1734.49% <br />IXPENDIRJRE BUDGET <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FPS 0 0 0. 0 0 0.00v/e: <br />304 LEGAL FEES 0 0 0 .. 0 0 0:00% <br />TOTAL OTHER SERVICES & CHARGES $0 : $0, $0 $0 $0.. 0.00%, <br />CAPITAL OUTLAY <br />531 OTHER IMFROVEIVIENTS <br />0 <br />0 <br />0. <br />0 <br />0 . <br />0.00% <br />WATER IMPROVEMENTS <br />0 <br />0 <br />0. <br />0 <br />0 <br />0,0.O <br />720. OPERATING TRANSFERS <br />0 <br />0 <br />0 . <br />0 <br />.0 <br />0A0%/ <br />TOTAL CAPITAL OUTLAY. <br />$0.so <br />: <br />$0 <br />$0 <br />$0 <br />.0.00% <br />TOTAL E}CPENDT URES <br />$0 . <br />$0. <br />$0 <br />50.. <br />$0.. <br />0.00.%. <br />FUND BALANCE- JANUARY 1 $131,2.09 $i 32,336 $133,325:." $133;325 $134,043 <br />IXCESS REVENUE OVER EXPENDITURES $1,127 $989 $1,154 . $718 $211170. <br />FUND BALANCE - DEC BVBER31 $132,338 $1331325 $134,479 `$134;043 $155,213 15,42% <br />47 <br />