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<br />1999-00 OPERATING BUDGET
<br />ESTIMATED CHANGES IN FUND BALANCES (Original Budget)
<br />
<br />
<br />
<br />raOJECTl:D
<br />JUNE)O,lttf
<br />"'.,
<br />........e.
<br />$10,963,368
<br />
<br />o
<br />o
<br />19,060
<br />16,9~8
<br />538,482
<br />224,536
<br />472,465
<br />1,155,414
<br />1,014,543
<br />1,791
<br />1,555
<br />36,85
<br />27, I
<br />362.194
<br />o
<br />256,000
<br />1,420,723
<br />3678,626
<br />250,000
<br />5,364,883
<br />$15 792,002
<br />
<br />1,1
<br />'"
<br />33,226
<br />58,779
<br />582074
<br />o
<br />3,849
<br />, 7 524
<br />835,357
<br />9S ,960
<br />$10,365,792
<br />
<br />o
<br />o
<br />21,000
<br />5,77
<br />,ISl
<br />,626
<br />14,
<br />29,453
<br />"
<br />4 ,
<br />3,08
<br />"
<br />o
<br />67,104
<br />o
<br />68946
<br />4.815
<br />$444,os3
<br />$41,634,945
<br />
<br />"""""'"
<br />"""""
<br />$58,950308
<br />
<br />o
<br />$0
<br />
<br />o
<br />$0
<br />
<br />2,.00
<br />o
<br />1,000
<br />2,00
<br />28,
<br />
<br />1,345,000
<br />o
<br />45,000
<br />$1,681,000
<br />
<br />o
<br />
<br />16010,458
<br />18.000
<br />
<br />o
<br />8,000
<br />64,743
<br />6,219
<br />22,332
<br />7,926
<br />8908
<br />342611
<br />48,680
<br />1300
<br />11,847
<br />294,000
<br />164.615
<br />30,
<br />2,
<br />
<br />
<br />"""""'"
<br />Nn
<br />TRANSFERS
<br />$7.835,550
<br />
<br />o
<br />SO
<br />
<br />o
<br />o
<br />o
<br />(4,00
<br />o
<br />o
<br />o
<br />o
<br />
<br />o
<br />o
<br />o
<br />$412,000
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />331618
<br />o
<br />(160,000
<br />($491,618
<br />
<br />1,200
<br />2,600
<br />1,142
<br />(',
<br />(I,
<br />1,01
<br />(','
<br />(.
<br />
<br />1,742)
<br />S8,
<br />7,085
<br />o
<br />12,000
<br />o
<br />($83011
<br />512,615,399
<br />
<br />,..>OW>
<br />1:XPENDm.rus
<br />$55,464,]07
<br />
<br />o
<br />SO
<br />
<br />592,845
<br />,004,266
<br />7,2 4
<br />$17,811,605
<br />
<br />o
<br />o
<br />
<br />,038,890
<br />33.000
<br />o
<br />o
<br />49,000
<br />149.772
<br />0,490
<br />14,040
<br />
<br />
<br />o
<br />331,9.50
<br />o
<br />60000
<br />23,000
<br />350,000
<br />1.185,000
<br />00,000
<br />14,00
<br />$12,131,642
<br />
<br />o
<br />
<br />3,950
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />18.5,136
<br />51,
<br />$355,086
<br />
<br />o
<br />
<br />16,010,458
<br />16,000
<br />
<br />o
<br />
<br />
<br />o
<br />s,OOO
<br />6J,143
<br />'094
<br />19,.532
<br />',000
<br />3,800
<br />30,668
<br />42100
<br />o
<br />10,055
<br />25,200
<br />40,000
<br />,000
<br />
<br />4,000
<br />$16,548,700
<br />S102,311,340
<br />
<br />Nn
<br />"COM'
<br />($4,349,549
<br />
<br />o
<br />SO
<br />
<br />
<br />o
<br />61,0
<br />45
<br />6,00
<br />(108,000
<br />, 8
<br />271,51
<br />673,960
<br />512,000
<br />39,000
<br />3,000
<br />1,381,000
<br />9,950)
<br />120,000
<br />10,2
<br />1,79,
<br />2,000
<br />2.5,0
<br />110,000
<br />2,160,000
<br />56,784,748
<br />
<br />,450
<br />o
<br />1,000
<br />2,500
<br />170,000
<br />o
<br />o
<br />828,246
<br />o
<br />166000)
<br />$834,296
<br />
<br />o
<br />o
<br />o
<br />o
<br />1,800
<br />1,0
<br />,67
<br />'00
<br />4
<br />
<br />l'ROJI:<:u;n
<br />Jl.I/IIE)G,2OlIO
<br />...,
<br />MUNCE
<br />$6,613,819
<br />
<br />o
<br />SO
<br />
<br />424,631
<br />2,307,152
<br />2.046.122
<br />$4.777,905
<br />
<br />61.300
<br />64.5 0
<br />2.58
<br />430,482
<br />559,7
<br />743,95
<br />1,829,374
<br />502,543
<br />360,791
<br />48,55
<br />1.757,851
<br />1.91
<br />48,14
<br />10,20
<br />2,053,00
<br />1,660,
<br />3933,6
<br />360,00
<br />7,524,83
<br />$22,576,7:50
<br />
<br />15,4
<br />II
<br />34,226
<br />61,29
<br />752,04
<br />o
<br />3,849
<br />8. 5,770
<br />835,357
<br />791,%0
<br />SII,200,088
<br />
<br />o
<br />o
<br />o
<br />28,800
<br />52,77
<br />36,4
<br />,26
<br />16,00
<br />33,54
<br />24,834
<br />4.5,931
<br />50,384
<br />378
<br />
<br />
<br />117,.530
<br />o
<br />17,350
<br />(2,000
<br />$172585
<br />$4,150 55
<br />Net IncIIJ1\cQlr299.oovero.i0n2 K1w
<br />
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