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GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE - Continued
<br />BUDGET AND ACT' ,AL
<br />Year Ended Decenher 31, 1985
<br />With Comparative Actual Amounts for December 31, 1984
<br />Expenditures - Continued:
<br />Miscellaneous -
<br />pt:I lic health nursing
<br />Engineering
<br />Private improvements
<br />Contingency
<br />Total Miscellane-
<br />Total Expenditures
<br />Excess of Revenue Over
<br />Expenditures
<br />r Other Financing Sources (Uses):
<br />Operating transfers in (out) -
<br />From Liquor Fund
<br />From Revenue sharing Fund
<br />To Building Fund
<br />To Improvement and Equipment
<br />Outlay Fund
<br />Total Other Financing
<br />Sources (Uses)
<br />EXCESS OF REVENUE AND OTHER
<br />SOURCES OVER EXPENDITURES
<br />AND OTHER USES
<br />Fund balance - beginning of year
<br />.. Fund Balance - F.nd of Year
<br />1985 1984
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />3,845
<br />(3,R15)
<br />5,210
<br />2,113
<br />(3,097)
<br />1,472
<br />12,363
<br />12,363
<br />10,598
<br />20,000
<br />28,431
<br />8,431
<br />21.2:4
<br />29,055
<br />42,907
<br />13,852
<br />33,.74
<br />1,853,525 1,781,311 (72,214) 1,786,613
<br />22,668 348,453 325,785 275,317
<br />30,000 5,000 (25,000) 15,000
<br />23,150 15,850 (7,300) 26,404
<br />(20,000) (20,000) (20,000)
<br />(39,737) (39,737) (37,604)
<br />(6,587) (32.687) (32,300) (16,200)
<br />$ 16,081 $ 309,566 $ 293,485 $ 259,117
<br />2,165,035
<br />r n A'7A Gn1
<br />1,905,9i8
<br />c-) iGc� nlS
<br />
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