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BUDGET: <br />REVENUE BUDGET <br />1111712015 <br />1111712015 <br />ACCT. <br />2013 <br />2014 <br />2015 <br />.10128115 <br />2016 <br />% <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />$296 <br />$1,529 <br />$2,059 <br />$958. <br />$905 <br />-56:05°/° <br />36200 MISCELLANEOUS. <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0:000/0 <br />3910.0. BOND PROCEEDS <br />0 <br />6 <br />0 <br />0 <br />0 <br />0.00% <br />39200 TRANSFERS IN <br />Road.In-provements <br />0.. <br />0 <br />0 , <br />0 <br />0 ` <br />0.00°Io <br />EA8 TreatmenWrevention <br />p : <br />0 ` <br />0 <br />0 <br />0. <br />0.0Q°/o. <br />Building frppravements/Replacement <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />Future bprdvements <br />0 : <br />0 <br />0 : <br />0 <br />:0 <br />O:UO% <br />TOTAL MISCELLANEOUS <br />$296 <br />$1,529 <br />$21059 <br />$958 <br />$906 <br />-56.05% <br />TOTAL REVENUES <br />$296 <br />$1,529 : <br />$2,059 <br />$958 . <br />$905 <br />-56.05% <br />EXPENDITURE BUDGET <br />OTHER SERVICES & CHARGES <br />302 . ENGINEERNG FEES <br />1.9.02.. <br />0 <br />0 <br />0 <br />4 <br />304 LEGAL FEES <br />01 <br />0 :. <br />0 <br />0 ; <br />0 . <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$1,902 i <br />$0 <br />$0 ; <br />$0 . <br />$0 <br />D.00% <br />CARUAL OUTLAY <br />531 OTHER fMPRDVEMENTS <br />D <br />0 <br />0 <br />D <br />0. <br />0,00% <br />WATER IMPROVEMENTS <br />0 <br />0 <br />0 <br />.0 <br />0 <br />720 OPERATING TRANSFERS <br />0 : <br />0 . <br />0 <br />0 ' <br />6. <br />0.00.0/0 <br />TOTAL CAPFIAL OUTLAY <br />$0 ' <br />$0 <br />$0 : <br />$Q. <br />$0 <br />0.60%: <br />TOTAL EXPENDITURES <br />$1,902 <br />$0 . <br />$0 <br />$0 <br />$0 . <br />0AD°�; <br />FUND BALANCE -JANUARY 1 <br />$131,286 <br />$129,680 <br />%$131;209 <br />$131,209 <br />$132,.167 <br />ECCESS REVENUE OVER EXPENDITURES. <br />($1,606) <br />$1,529 <br />$2;059 <br />$95$ <br />$905 <br />FUND BA LAWE - DECEMBER31 <br />$129,68D <br />$131,209 : <br />$.138,268 <br />$132,167 <br />$133,072 <br />47 <br />