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202 IMPROVEMENT GRANT <br />REVENUE BUDGET <br />11/19/2013 <br />10/2412014 <br />ACCT <br />2011 <br />2012 <br />2013 <br />2014 <br />10122/2014 <br />2015 <br />0.00% <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />0,00% <br />MISCELLANEOUS <br />33604 GRANTS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$48,487 <br />0.00% <br />34785 PARK DEDICATION FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36210 INTEREST INCOME <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36200 MISCELLANEOUS <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 />16.163 <br />0.00% <br />TOTAL MISCELLANEOUS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$64.650 <br />0.00% <br />TOTAL REVENUES <br />80 <br />$0 <br />$0 <br />$0 <br />$0 <br />$64,650 <br />0.00% <br />EXPENDITURE BUDGET <br />SUPPLIES <br />210 <br />OPERATING SUPPLIES - OTHER <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00% <br />235 <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />226 <br />SIGNS & SIGN MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />302 <br />ENGINEERING FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />64,650 <br />0.00% <br />304 <br />LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIR/MAINTENANCE - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />540 <br />EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$64,650 <br />0.00% <br />CAPITAL OUTLAY <br />510 <br />LAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />580 <br />OTHER IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />720 <br />TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL EXPENDITURES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$64.650 <br />0.00% <br />FUND BALANCE - JANUARY 1 $0 $0 $0 $0 $0 $0 <br />FXCFSS REVENUE OVER EXPENDITURES $0 $0 $0 $0 $0 $0 <br />FUND BALANCE- DECEMBER 31 $0 $0 $0 $0 $0 $0 U.Uuu/o <br />i <br />