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A
<br />GENERAL FUND - Continued
<br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE -
<br />BUDGET AND ACTUAL
<br />Year Ended December 31, 1984
<br />With Comparative Actual Amount for December 31, 1983
<br />Expenditures - Continued:
<br />t"+ Miscellaneous -
<br />Health
<br />Engineering
<br />Private improvements
<br />General equipment purchases
<br />Contingency
<br />Total Miscellaneous
<br />Total Expenditures
<br />Excess of Revenue Over (Under)
<br />Expenditures
<br />Other Financing Sources (Uses):
<br />Operating transfers in (out) -
<br />From Liquor Fund
<br />From Revenue Sharing Fund
<br />To P molding Fund
<br />To Sewer Operating Fund
<br />To Improvement and Equipment
<br />Outlay Fund
<br />Total Other Financing Sources
<br />(Uses)
<br />EXCESS OF REVENUE AND OTHER
<br />SOURCES OVER EXPENDITUREf,'
<br />AND OTHER USES
<br />Fund balance - Beginninq of Year
<br />r Fund Balance - End of Year
<br />t�
<br />r
<br />1984
<br />1983
<br />O ve r
<br />(Under)
<br />Budget Actual Budget Actual
<br />3,775
<br />(3,775)
<br />5,420
<br />1,472
<br />(3,948)
<br />1,244
<br />10,598
<br />10,598
<br />11,060
<br />19,257
<br />20,000
<br />21,204
<br />1,204
<br />15,815
<br />29,195
<br />33,274
<br />4,079
<br />47,376
<br />-1,758,014
<br />1,786,613 _
<br />28,599
<br />1,632,011
<br />14,309
<br />275,317
<br />261,O08
<br />232,008
<br />30,U00
<br />15,000
<br />(15,00u) 30,000
<br />23,150
<br />26,404
<br />3,254 29,911
<br />(20,000)
<br />(20,O00)
<br />(30,000)
<br />(4,001)
<br />(37,604)
<br />(37,A04)
<br />'20,000)
<br />(4,454)
<br />(16,200)
<br />(11,746) 5,910
<br />$ ) $ 259,117 $ 249,262 $ 237,916
<br />1,905,918 1,668,000
<br />$2,165,035 $1,905,918
<br />
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