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<br />1999-0012000-01 OPERATING BUDGET
<br />SUMMARY OF
<br />REVENUES AND TRANSFERS BY FUNDS
<br />
<br />SPECIAL REVENUE FUNDS (contlnlled)
<br />
<br /> ADO.....
<br />OA" TREE r ARMS GEOl.OGIC HAZARD DISTRICT BUDGET RECOMMEl'iDEJ) ADJUSTtD
<br />J1.lND:$J4 ...... AMENDMENTS AMENDMENTS "...'"
<br />Tl3lWenln/(Out) (1.016) 0 0 (1,016)
<br />InlefestlllOOllMl 1,600 0 0 1,600
<br />AssessmemDiJtri(IPaymmls 7,301 0 '" 7,108
<br /> =~ 57.192 " S400 58.292
<br />BONDE LANDSCAPE DISTRICT
<br />FUND,S)7
<br />Transfersln/(Oul) (2.210) , , (2,210)
<br />IntereSllncome 1,000 , 1,000 2,000
<br />A5K$S111Cl1tDistricIPlyments ",.. 0 0 33,261
<br /> TOTAl. 532mB so Sl.OOO 533,058
<br />MOLLER LANDSCAPE DISTRICT
<br />FUND: 53'
<br />Tl1IfISfcrslnl(Qul) (51,648) " " ($1,648)
<br />tnlerestlncomc 1,>00 0 1,500 3,000
<br />Assu.smenl Di~rict Payments 47,110 0 8.820 ",000
<br /> =~ $47,032 " $10,320 S57.H2
<br />RlDGEVlEWCOMMONS HOUSING
<br />FUNJ):Sn
<br />R~' 10,&00 , , 10,800
<br />"'.~ 1,'00 0 1)00
<br /> TOTAL $]2,JOO SO SO 512.300
<br />OAK TRE]; LANDSCAPE DISTRICT
<br />FUND,541
<br />Tl'lIIISfenlnl(Oll1) (I,742) , 0 (1,742)
<br />Inlft'eSlIllCOmc SO 0 0 "
<br />Asseasmcnl Dismcl PaymcnU 11,797 0 6,928 18,725
<br /> TOm $10,105 SO $6,928 S17.0J3
<br />COMMUNlTY DEVELOPMENT BLOCK GJlANT
<br />FUND: sa
<br />CDBOFunds 294,000 35.286 (13,231) ]16,055
<br />Tramfersln/(CluIl (sa,lOO) , , (58,800)
<br /> TOTAL $235,200 535,286 ($13.231) 52S7,2"
<br />HOME PROGRAM
<br />FUND,MIl
<br />IllIel'CJllncome 3,000 , (3.000) 0
<br />T nmsfen Iftf{OIlt) (7,085) 0 1.450 (5,635)
<br />Fed Alloc8lion 161,615 205,000 11,470 43a,08S
<br /> =~ $157,530 5205,000 $69,920 S432,4SO
<br />HBPOA. MAINTENANCE DISTRICT
<br />FUND;'"
<br />MiscelJlIIlCOUSlteim!Jurst,mentS 60,000 0 0 60,000
<br /> TOTAL 160,000 SO SO 160,000
<br />EMERGENCY MEPlCAL Sl:RvtCts
<br />FUND,5i7
<br />EMSAI5eIImCllIFee , , 0 0
<br />Interc:stlnc:ome , 0 , 0
<br />Transfers In 0 0 0 0
<br />T......om 0 , 0 0
<br /> TOm SO " " SO
<br />
<br />CONTINUEOONN!XTPAOE
<br />
<br />revldTmpMYOO.xlsSI22/00
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