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<br />PRELIMINARY 2008-09 GENERAL FUND EXPENDITURES
<br />Governing & Management
<br />General Services
<br />Fluman Services
<br />•Culture & Recreation
<br />Community & Environment
<br />Public Safety
<br />Education..
<br />Transfers
<br />Debt Service County
<br />Debt Service Schools
<br />TUTAL GENERAL FUND
<br /> ACTUAL PCT
<br />BUDGET EXPENDITURES REMAINING USED
<br />$ 9,977,D8~ 9,35'I,65'1 fi25,43a 93.7°/0
<br />2D,fiD4,552 ~2,45fi,5D8 8,'48,444 6D.5°I°
<br />39,7fiD,968 35,796,4D8 3,9fi4,5fiD 9D.D°/°
<br />3,807,2 5 3,453,425 353,79D 90.7°/0
<br />4,378,256 4,D49, 84 329,D?3 92.5°/°
<br />~ 7,295,96D ~ fi,797,6Q2 498,357 97.E °/°
<br />84,482,7fifi fi4,722,7~ 5 'i 9,7fiD,45'I 76.fi°/°
<br />~ ,939,~4~ ~,939,D9D 5~ ~ Do.D°l°
<br />fi,4fi9,4~ 2 fi,345,8D8 ~ 23,fiD.4 , 98.E °/°
<br />~ 9,7fiD,D5~ ~ 9,fi68,'I 2'I 9'I,93D 99.5°/Q
<br />
<br />$ 92,245,938 ~ 84,58D,5~ 2 7,fi65,427 96.D°l°
<br />~~TIMATED CHANGE 1N FUND BALANCE
<br />..Revenue
<br />Expenditures
<br />Decrease in .Fund Balance
<br />Total Fund Balance 613D1D8
<br />Total Fund Balance 613D1D9
<br />Reserve for Encumbrance
<br />Reserve for State Statute
<br />$ X92,245,938 ~78,26'1,5D3 ~13,984,435~ 92.7'°/a
<br />92,245,938 ~ 84,58D,5~ 2 7,665,427 9~.D°/°
<br />FC~?,1~'^'};1~;6 "91'~f"a~x'r~~"e~'tr~~uu"rx~~'anj
<br />$ .. ~1~::~~;~t'~~µ~„~~r~.~~fi.,~-~~9,,TQD~~~~ ~6,3~9,DD9~
<br />~~''~i'riCt ~~wtilti:a •u: fi-.'1'~.. ,r.L~i~.T,r i
<br />3fi,454,3fi9
<br />$ 30,35,3so
<br />~~,2oD,ooD~
<br />~9,6uD,aoo~
<br />C
<br />
<br />~4
<br />* ~ The reserves are very preliminary estimates
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