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BUDGET 9UWARY BY FUND TYPE <br />REVEN- UE _U <br />11/2112017 <br />1112112017 <br />ACCOUNT DESCRIPTION <br />2015 <br />ACTUAL <br />20IR <br />ACTUAL <br />2017 <br />ACTUAL <br />201$ <br />ADOPTED] <br />9134118 <br />ACTUAL. .. <br />2019 <br />AOOPTED. <br />% <br />CHANGE <br />GENERAL FUND <br />5325,836 <br />$295527 <br />$466,819 <br />$423,247 <br />5314;565 <br />$470,773 <br />11.23% <br />SPECIAL REVENUE FUNDS <br />337 <br />410 <br />253 <br />475 <br />215. <br />475 <br />6,00% <br />DEBT SERVICE FUNDS. <br />866;025 <br />85,156 <br />76;796 <br />86.104 <br />61;0.00 <br />7.9.671 <br />-7.24% <br />CAPITAL IMPROVEMENT FUNDS <br />B45 <br />81.936.. <br />35'388 <br />79;270 <br />7141214 <br />60,0so <br />-24.25%. <br />ENTERPRISE FUNDS <br />m.081 <br />47,888 <br />51,725 <br />47;730 <br />36,288 <br />47.700 <br />-0,02'h <br />TOTAL REVENUES <br />$1,261,924 <br />.5490,893 <br />S63001 <br />$636.806 <br />S1,116,282 <br />3658;569 <br />3.46% <br />EXPENDITURE-iIDGET <br />GENERAL FUND <br />$366,989 <br />$342,480 <br />3360,100 <br />S423,247 <br />$293.485 <br />5470373 <br />11.23% <br />SPECIAL REVENUE FUNDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />DEBT SERVICE FUNDS <br />77.888. <br />780;421 <br />75,089 <br />76,305 <br />77,604 <br />105,434 <br />0.00°l. <br />3&17% <br />CAPITAL IMPROVEMENT FUNDS <br />101,506 <br />:323.988 <br />19,065 <br />0 <br />5304788 <br />0 <br />562.00% <br />ENTERPRISE FUNDS <br />50,205 <br />41,260 <br />47;341. <br />70,526 <br />28.62.7 <br />68,625.. <br />-x;68% <br />TOTAL EXPENDITURES <br />5818,586. <br />$1,488.129 <br />$505.695 <br />$570,077 <br />$929.904 <br />$E44,832 <br />13.11% <br />FUND BALANCE _ JAN.UARY'F <br />EXCESS REVENUE OVER EXf <br />INFRASTRUCTURE CHANGEf <br />$886.098 <br />51;SA3,891 <br />$559,112 5664.398 <br />$684,398 <br />$188;378 <br />$870,776 <br />$14, 037 <br />$1ZOO <br />