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PROJECTED •FUND BALANCE AVAILABLE <br /> FOR GENERAL FUND - JUNE 30., 1986 <br /> REVISED AS OF JULY 223 1986 <br /> Total Fund Balance June 30, 1985 <br /> Estimated Revenue for FY 85/86 $4,746,428 <br /> Estimated Expenditures for FY -85/86 $25ip'468,156 <br /> Estimated Revenues In-Excess- of Expenditures 25,014,941 <br /> . Total Estimated Fund .Balance - June 30, 1986 433j215 <br /> 5,199,643 <br /> Estimated Reserve for Encumbrances <br /> . (19048,695) <br /> Estimated Reserve, By State Stawte, <br /> Revenue Sharing <br /> U Sales Tax 137,515 <br /> kC. Sales Tax 802,875 <br /> latangibles Tax -352,249 <br /> Other Receivables "1.-I-0511,000 <br /> Estimated Fund Balance Available - June 30 281 817 <br /> , 1986 �,631,456) <br /> $1"5192492 <br /> $1,519,492 *. 25,'014,941 = 6.1% <br /> LGC Recommended Minimum <br /> Projected Fund Balance Available Necessary to Meet 8% minimum <br /> at June 30, 1988 <br /> $2,0250,000 <br /> Estimated Fund Balance Available - June 30, 1986 <br /> 1 500 <br /> Amount Needed to Restore Fund Balance During FY's 86/87 & 87/88 <br /> $ 750 000 <br />