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<br />1999-0012000-01 OPERATING BUDGET
<br />SUMMARY OF
<br />REVENUES AND TRANSFERS BY FUNDS
<br />
<br /> ADOPTtD
<br />'A"" 'DDGtt RECOMMENDED ADJUSTED
<br />FUNDl:tlI ,..... AMENDMENTS; AMENDMENTS BUDGET
<br />Contribulionslk.Oonalions 52,000 SO 522.750 524,1~
<br />lntero=stlncorne '" 0 0 5"
<br /> TOTAL S2~OO SO 522.150 S2S,Jro
<br />RETIRE:F$
<br />FUND: 113
<br />Slreelin:cln-Lie~Revenllc 0 0 0 0
<br />1ntcn:!Il~ome 0 0 0 0
<br /> TOTAL SO SO SO SO
<br />ASSET FOMEITURE
<br />FUND,2U
<br />Asset ForfeilureslProperty Sale 0 , 40,700 40.100
<br />Inte=tlncome ],000 0 500 1,500
<br /> T01'AL 51,000 SO $41,200 $42,200
<br />DOWNTOWN PARXlNG
<br />FllND'U6
<br />Inten:SlEaminBI "" 0 0 2,500
<br />De~elopmenl C<.m9t 0 0 38,850 38.8Sll
<br /> 'Or~ $2,500 SO $38.850 S41,3S0
<br />RECYCLIl'iG.. WASn: MANAGEMENT
<br />FUND:%JO
<br />MClSlIllI D County RecycJingFlIIlIb 250,000 , 0 250,000
<br />Intercstlncome 3$,000 , 7,000 42,000
<br /> WfAL 5285,000 SO 57,000 $2!i2.000
<br />SENIOR CENTER DONATION
<br />flIND:1J.4
<br />-DonaliOl\S , 0 0 ,
<br /> Wf~ SO ,. SO SO
<br />MISClU.L~EOUS DONATIONS
<br />f1lND::ZJ5
<br />Mis~llanllllus Donations 0 , , ,
<br />Inlerestlncomc 0 , '00 200
<br /> 'Om " SO $200 $2"
<br />LOWDI: INCOME HOUSING
<br />fUND,:!'1
<br />Housin8F~ 945.000 0 (86,364) 85&,636
<br />Interesllncome 400,000 0 100,000 500,000
<br />MiJeellaneous 0 , 0 0
<br />Tnuufer to Str=t CIP (230,000) , 0 (280,000)
<br />Transfer 10 Hou$ing Loan Fund , 0 0 0
<br />Transfer to GenFund.: HDUSinS Specialist (51,618) 0 (1,208) (52,826)
<br /> TOTAL $1.013,382 $0 $12,428 $1,025,810
<br />
<br />TRUST FUNDS
<br />
<br />CONTINUWON l'IfXTPAOE!
<br />
<br />TCvxfnnpMYOO.xJ311221OO
<br />
<br />66
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