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Annual_Budget_1988_001
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Annual_Budget_1988_001
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4. Miscellaneous revenue and transfers have increased $476,886 <br />over 1987. Those changes are primarily the result of: <br />a. An increase in transfers of $163,000 from the Special <br />Assessments Fund to reflect the coverage of engineering <br />and administration expenses. <br />b. Interest income is estimated at $30,000 more for 1988. <br />c. Estimated income in the Economic Development Fund of <br />$133,000. <br />d. Use of additional Fund Balances for 1988 of $150,986. <br />5. The total amount of Fund Balances proposed to be used are: <br />a. General Fund $ 97,012 (a decrease of $66,248 <br />over 1987). <br />To finance the General Fund Budget. <br />b. Revenue Sharing $ 75,000 <br />To provide for the purchase of new voting machines. <br />c. Permanent Improvements $ 7,665 <br />To finance the balance of improvement projects. <br />d. Economic Development $ 28,980 <br />To assist in financing the economic development effort of <br />this department. <br />e. Sanitary Sewer $114,786 <br />To finance sewer maintenance projects. <br />f. Water $104,239 <br />To finance water maintenance projects. <br />g. Ice Arena $ 92,244 <br />To assist in financing improvements at the Ice Arena <br />m <br />
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