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<br />1m~o OPERATING BUDGET
<br />ESTIMATED CHANGES IN FUND BALANCES (Adopted Ameadments & Carryovers)
<br />~=. I'1W.Itl"RD
<br />JUNE"I'" 1'IlOJEC'TID JVNJ:JO.:llIOO
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<br />$3,8%,425 $666,769 $1765.284 $2,432.053 $1,464,372
<br /> 0 0 0
<br /> SO $0 SO SO SO SO
<br />214,265 15,820 IS,S2D 198.445
<br />799 702 20, ) 27,244 298.244 1.097,946)
<br />512,906 20,000 13 941 156.941) ]55,96
<br />$72,531 SO $40,000 5431005 $471,005 $543,536
<br /> 0 0 0
<br /> 0 0 0
<br />3,968 0 ,968
<br /> 46 0 4'
<br />322,327 31,351 313,31 8976
<br />391798 110, 376,595 26655 125,203
<br />213,022 246,763 415,35 662,6 8 44,676
<br />222,616 , 205,6% 16,20
<br />12,114 0 0 12,]14
<br />67093 34,000 34, 0 33,093
<br />3,456 0 0 3.456
<br />19,096 897575 1,1 908,698 889, 1
<br /> 0 107,600 17, 0 43,510
<br />4,173 0 4,173
<br /> 0 0
<br />11,268 0 11,268
<br />I ,I f78,916
<br />630285 0 630,235
<br />616,432 0 616,42
<br />(8.585 0 8,585
<br />$1,511,315 $110,000 SII44 338 51,464,]00 ($2,498,638 $987,323
<br /> I, 7 0 1,797
<br /> . 0 .
<br />15639 0 1,39
<br /> '64 0
<br />322,337 27034 20 4 52,003
<br /> 635 0 6"
<br /> 300 0 300
<br />46,456 27,000 ,000 166,456
<br />1,78,215 1,77,740 1,77,10 10,475
<br />(4,373 2,090 (22,090 26,463
<br />$2526,104 SO SO $2,340164 $2 40,164 $185,940
<br /> 32 0 32
<br /> 0 35,390 3,312 922 ,
<br />119,286 12, 122,032 ,74
<br /> 0 0 0
<br />14,874 0 14,874
<br />11549 0 11,549
<br /> 7,849 0 7,849
<br /> .5,106 0 5,106
<br /> 4,330 '~89 2,041
<br /> 3335 3,23' 97
<br />1862:5 0 18,625
<br />31,051 0 31,
<br /> 360 0 360
<br /> 0 7,603
<br /> 0 35,2 0 0
<br />140,024 205000 65,334 74,690
<br /> 0 0 0
<br /> 4 0 10,054
<br />27929 11,600 01,600 I
<br />$121,959 $275676 SO $350,423 $74747 $47,212
<br />$7,983,272 5385676 $18.5110 $6,351,176 $7,816,607 5166665
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