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1996-97 (QTR 2) OPERATING BUDGET <br /> SUMMARY OF <br /> REVENUES AND TRANSFERS BY FUNDS <br /> <br /> SPECIAL REVENUE FUNDS <br /> ACTUAL ACTUAL ORIG BUDGET ADOPTED RECOMMENDED ADJUSTED <br /> ~!994-95 199~.9~ . |99~97 AMI~NDMEN~ ,A_MEN_DMEN_T.S . <br /> <br /> EMERGENCY MEDICAL <br /> _SERVICE FUND <br /> FUND: 5~7 <br /> EmetSency Medicd Service Assessment Fee $130,004 $129,591 $141 ~000 $141.000__ <br /> Interest Earnin.is 8r363 6,289 I 0,000 $10.000 <br /> Transfer Out <br /> TOTAL EMERGENCY: <br /> MEDICAL S~]~V]CE FUND ! (S73~]4} ~;90.980 :~4~000 ~0 $0 .~421000 <br /> ABANDONED <br /> <br /> FUND: 569 ' I , <br /> Fines 'j $43,074 ;s $22,264; $25,000, (S20,000). S5.000 <br /> Trans~efOu~ . }l (12.000); (12.000) ~ f]2.000) ($12.000.L <br /> TOTAL ABANDONED ~; <br /> V~]flI(~ FUND, $33,659 ~!S~!06 ' }~5~000 $0 ($19,000) 154,000) <br /> V~AN VO~ZSrRV FUNn ~: i l <br /> FUND: 570 <br /> Miscellaneous Donations ; Sl0,000 : <br /> Interest E~ninSs ~ 442 ' 455 100 <br /> TOTAL URBAI~i [ I <br /> FORESTRY FUND' S10.442' ~! ~!00 ~;0 ~100 ~;:~00 <br /> <br /> TOTAL SPECIAL REVENUE i ! <br /> FUND REVENUES $160~045 ! $77'71910 ~ $310T000 ~ $385~376 i' S8T450 $701.826 <br /> <br /> TOTAL OPFaATING FUND [, <br /> REVENUES ANDTRANSFERS .~ $53r549rg03 i $65~05&t220] $61~440~947 ~ q$898~42~~ $4~277T'~04 $64~820~224 <br /> <br />REVXFR2..WK4 revised 3/14/97 <br /> <br /> <br />