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SPECIAL REVENUE FUNDS
<br />r
<br />fund cap olxls 5/18/00
<br />1999-00/2000-01 OPERATING BUDGET
<br />MID -TERM REVIEW
<br />SUMMARY OF EXPENDITURES BY FUNDS
<br />53
<br />ACTON.
<br />199436
<br />ADJUSTED
<br />BUDGET
<br />199¢40
<br />DmGINAL
<br />BUDGET
<br />500606
<br />RECOMMENDED
<br />AMENDMENTS
<br />ADJUSTED
<br />BUDGET
<br />100041
<br />Liv Pleas Fire (LPFD) Opemtions Fund
<br />10,232,997
<br />16,654,203
<br />16,414,258
<br />891,809
<br />17305,067
<br />Used Oil Grant
<br />511,081
<br />533,677
<br />SO
<br />50
<br />50
<br />Law Enforcement
<br />36,974
<br />270,200
<br />0
<br />0
<br />0
<br />Federal COPs Block Grant
<br />0
<br />17,797
<br />0
<br />0
<br />0
<br />Laurel Creek Geologic Hazard DDnim
<br />0
<br />5,000
<br />5,000
<br />0
<br />5.000
<br />Laguna treks Landscape District
<br />58,382
<br />61,339
<br />61,143
<br />160,538)
<br />605
<br />Ponderosa Landscape District
<br />8,253
<br />5,094
<br />5,094
<br />0
<br />5,094
<br />Windsor landscape District
<br />16,004
<br />19,532
<br />19,532
<br />0
<br />19,532
<br />Moller Geologic Bawd District
<br />1,135
<br />7,289
<br />5,000
<br />0
<br />5,000
<br />Oak Tree Farms Geologic Hazard District
<br />1,187
<br />7,038
<br />3,800
<br />0
<br />3,800
<br />Bonde landscape District
<br />19,976
<br />30,668
<br />30,668
<br />0
<br />30,668
<br />Moller Landscape District
<br />36,371
<br />42,100
<br />42,100
<br />0
<br />42,100
<br />Ridgeview Commons Housing
<br />0
<br />19,302
<br />0
<br />10,800
<br />10,800
<br />Oak Tree Farms Landscape District
<br />4,651
<br />10,055
<br />10,055
<br />0
<br />10,055
<br />Common iry Develop Block Gram (CDBG)
<br />384.489
<br />257,255
<br />235,200
<br />26,031
<br />261,231
<br />Home Program
<br />99,569
<br />332,881
<br />40,000
<br />(40,000)
<br />0
<br />HBPOA Maintenance District
<br />61,317
<br />60000
<br />60,000
<br />0
<br />60,000
<br />Abandoned Vehicle
<br />0
<br />650
<br />0
<br />0
<br />0
<br />Urban Forestry
<br />3,461
<br />15,600
<br />4,000
<br />0
<br />4000
<br />TOTAL
<br />510,975,847
<br />517,849,680
<br />516,935,850
<br />5828,102
<br />517,763.952
<br />TOTAL DRENDIIVRES
<br />588,295,687
<br />5110,189,195
<br />5118,534,162
<br />56,815,218
<br />5125,349 ,380
<br />SPECIAL REVENUE FUNDS
<br />r
<br />fund cap olxls 5/18/00
<br />1999-00/2000-01 OPERATING BUDGET
<br />MID -TERM REVIEW
<br />SUMMARY OF EXPENDITURES BY FUNDS
<br />53
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