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<br />II,
<br />CAPENTFO
<br />CITY or OI
<br />dtfZTAL PROJBCT DEBT SERVICE AND ENTERPRISE FUNDS
<br />1991 DEPARTMENT BUDGET VS 1992 DEPARTMENT BUDGET
<br />% OP
<br />CAPTIAL PROJECT PONDS
<br />NORZCIPAL STATE-AID CONSTRUCTION
<br />PERMANENT IMPROVE, REVOLVING
<br />TOTAL CAPITAL PROJECT PUNDS
<br />DEBT SERVICE PUNDS
<br />1966-76 ZNPROVSNENT BOND
<br />1960 IMPROVEMENT BOND
<br />1962 IMPROVEMENT BOND
<br />1965 IMPROVEMENT BOND
<br />1991 BRA BUILDING BOND
<br />TOTAL DEBT SERVICE PUNDS
<br />ENTERPRISE PUNDS
<br />HATER PUNDt
<br />CONSTRUCTION PROJECTS
<br />1969 IMP BOND DEBT
<br />OPERATIONS
<br />TOTAL MATER PUND
<br />8ENBR PUNDt
<br />CONSTRUCTION PROJECTS
<br />1969 IMP BOND DEBT
<br />OPERATIONS
<br />TOTAL SEMER PUND
<br />OOLP COURSE PUNDt
<br />OPERATIONS
<br />TOTAL ENTERPRISE PUNDS
<br />1991
<br />ADOPTED
<br />BUDGET
<br />1991
<br />ESTIMATED
<br />BUDGET
<br />1992
<br />PROPOSED
<br />BUDGET
<br />1992
<br />OVER/(UNDER)
<br />1991 BUDGET
<br />1992 BUDGET
<br />OVER/(UNDER)
<br />1991 BIUDGET
<br />560,000
<br />17,680
<br />10,000
<br />22,680
<br />1,560,000
<br />67,650
<br />1,000,000
<br />49,970
<br />—
<br />577,680 32,680
<br />aasssatssasiBsaa
<br />1,627,650
<br />aaaaaaaaaaaaa
<br />1,049,970
<br />aaaaauaaaaaaa
<br />154,730
<br />110,540
<br />38,380
<br />102,610
<br />m *
<br />154,730
<br />110,540
<br />38,380
<br />102,610
<br />0
<br />104,420
<br />31,410
<br />109,000
<br />173,330
<br />(154,730]
<br />(6,120
<br />(6,970
<br />6,390
<br />173,330
<br />-100.0%
<br />-5.5%
<br />-18.2%
<br />6.2%
<br />406,260 406,260 418,160 11,900 2.9%
<br />552,600
<br />76,750
<br />230,580
<br />235,700
<br />77,260
<br />231,170
<br />546,600
<br />77,250
<br />238,240
<br />(6,000) -2.5%
<br />500 0.6%
<br />7,660 3.3%
<br />859,930 544,130 862,090 2,160 0.4%
<br />555,800
<br />74,970
<br />475,240
<br />4,900
<br />75,450
<br />479,180
<br />553.800
<br />75,460
<br />542.800
<br />i
<br />(2,000) -40.8%
<br />490 0.6%
<br />67,560 14.1%
<br />1,106,010 559,530 1,172,060 66,050 11.8%
<br />105,820 108,970 119,270 13,450 12.3%
<br />2,071,760 1,212,630
<br />aaaaaasaaaaaa
<br />2,153,420
<br />saaaaisaaaaaaa
<br />81,660 6.7%
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