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wmmwmiwmmmm p«sssi-r-i •112789.10 m» ♦• • •CITY OF OROHOBUDGETED GOTEIUlllEHniL FUHD8 ___ PROPOSED RBWEIIOES AED EXPEMDITURES BT FORD TTFE1990 9 * •GENERAL SPECIALREVENUE DiSTSERVICE TOTALesBt$1,585,54618,914 $ 52,700 $1,638,24618,914lue -T^l$^ VW'VR -P'vw118.500
<br />$12,000
<br />120,600
<br />22.100
<br />$154,766
<br />£71:3.450
<br />%»%»mm • ■
<br />U5.500
<br />S 52,700 $1.657,160 $ 118.5CJ$ 14,470 $ 26,470
<br />120,600
<br />22,100
<br />$ 14,470
<br />$ 2.860
<br />$ 16^.170
<br />S 726.310
<br />$148,630
<br />S 115.500
<br />S 148.630
<br />« i»-“5 * S'SS «”'•* * ^12,400 10,000 ________ -x—
<br />5 26^,4W S 72,3bo $136,850 $ 416,5W
<br />$2,924,010 $ 89,630 $338,180 $3,351,820
<br />$ 798,160
<br />1,444,290
<br />457,800
<br />50,240
<br />49,270
<br />$ 14,470
<br />106,780
<br />556,890
<br />35,550
<br />$ 812,630
<br />1,444,290
<br />457,800
<br />50,240
<br />156,050
<br />556,890
<br />35,550
<br />ro«t $2,835,310 $121,250 $556,890 $3,513,450
<br />Revcnuta 8 88.700 $(31,620)
<br />a9»/ 0/0
<br />and tOaes)
<br />S1218.710)
<br />Proa General $ 58,700
<br />fi (161.630)
<br />$ 58,700
<br />$ (58,700)
<br />(30.000)
<br />$ (58,700)
<br />(30,000J.
<br />ivenues
<br />-0- $ 27,080 $(218,710) $ (191,630)
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<br />^fsasRai pfyk:.- mi__!Sl'’'-->C - •p;vi.':.a-.;.i''112709.5Hw»w»w«» FTBOS 1990 PBOPOSB) UUKRET TOnL1990 BODGET:»S GF FOND HATER SEHBlREVENUESGPERATINS REVENUES OR GROSS PROFITS $158,000 $413,500 GDtp$114,800 i99(rFROPOSB}Botxsr 1SS9ADOPTEDBUDGET$686,300 $674,000
<br />3(FEI6ES
<br />OPERKTING EXPOSE
<br />DEPRBCIAnON, NET OF OONTREBUIH? EQUm •9;o8
<br />186,300 324,580
<br />ITS 5,200 4,450
<br />94,710
<br />4,110
<br />605,590 578,340
<br />13.760 11.690
<br />OPStATlMS
<br />Na^KSERAXXNS C
<br />• v*;
<br />.•• v*:'
<br />(LOSS)
<br />(EXPOSE)
<br />(33,500)
<br />8,170
<br />84,470
<br />65,540
<br />15,980
<br />1,000
<br />66,950
<br />74,710
<br />83,970
<br />60,720
<br />NET 3NCQIC (LOSS) BSORB OPERATING TRAISFERS (25,330)
<br />OPERATING TRAISFERS IN (OUT) ~
<br />MPT INQQtE (LOSS) $(25,330)
<br />150,010 16,980 141,660 144,690
<br />$150,010 $ 16,980 $141,660 $144,690
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