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#18 Receipt of
<br />Community
<br />Based #19 Distribution #20 Technical
<br />Alternatives of Career Growth amendment to Amended Budget
<br />reallocation from and Performance correct transfers Following Budget
<br />State Awards to other funds Amendment #11
<br />General Fund
<br />Revenue
<br />Pro ert Taxes $ 55,731,737
<br />Sales Taxes $ 11,933,000
<br />License and Permits $ 783,412
<br />Inter overnmental $ 15,091 $ 11,247,797
<br />Char es for Service $ 3,791,869
<br />Investments $ 960,000
<br />Miscellaneous $ 256,815
<br />Transfers from Other Funds $ 1,036,000
<br />Fund Balance $ 1,294,525
<br />Total $ 15,091 $ - E - $ 87,035,155
<br />Expenditures
<br />Communit Maintenance $ 8,753 $ 893,144
<br />General Administration $ 28,639 S 3,265,232
<br />Tax and Records $ 26,805 $ 2,187,450
<br />Communit Plannin $ 20,131 $ 1,669,626
<br />Human Services $ 157,790 $ 20,913,871
<br />Public Safet $ 94,234 $ 8,180,896
<br />Public Works S 25,148 $ 3,079,136
<br />Education $ 29,054,350
<br />Non De artmental:
<br />Outside A encies $ 15,091 $ 1,396,400
<br />Miscellaneous $ 361,500 $ 1,608,020 $ 524,641
<br />Debt Service $ 9,814,584
<br />Transfers Out $ 1,608,020 $ 6,055,825
<br />Total Gen Fund Appropriation $ 15,091 $ - $ - $ 87,035,155
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