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Home My WebLink About1986ACTUAL 1986 FUND BALANCES GENERAL FUND 1984-85 Carry -Over $ 77,430.19 1986 Revenue 1,302,734.96 Less 1986 Expenditures 1,216,704.42 1986 Fund Balance $ 163,460.73 WATERWORKS FUND 1984-85 Carry -Over $ 272,844.16 1986 Revenue 328,770.20 Less 1986 Expenditures 324,084.07 1986 Fund Balance $ 277,530.29 SANITATION FUND 1984-85 Carry -Over $ 132,168.60 1986 Revenue 199,765.01 Less 1986 Expenditures 189,436.01 1986 Fund Balance $ 142,497.60 SEWER FUND 1984-85 Carry -Over $ 6,908.37 1986 Revenue 306,582.57 Less 1986 Expenditures 309,274.08 1986 Fund Balance $ 4,216.86 TOTAL•=FUNVBALANCE $ 427,201.23 CENTRAL GARAGE 1984-85 Carry -Over 198,6 Revenue - 76,819.00 Less 1986 Expenditures - - 6899£35.94 19816 Fund` Balance $ -18,786.94 HIGHWAY,STREETS, AND ROADS DEDICATED. 1984-85 Carry -Over $ 22,812.57 1986 Revenue 234,052.90 Less 1986 Expenditures 194,065.19 1986 Fund Balance $ 62,800.28 FIRE CONTROL DEDICATED 1984-85 Carry -Over $ 61,017.14 1986 Revenue 107,307.00 Less 1986 Expenditures 123,740.28 1986 Fund Balance $ 44,583.86 GENERAL FUND WATERWORKS FUND SANITATION FUND ACTUAL 1986 FUND BALANCES 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance SEWER FUND 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance CENTRAL GARAGE HIGHWAY,STREETS, AND ROADS DEDICATED. FIRE CONTROL DEDICATED TOTALFUND BALANCE 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance $ 77,430.19 1,302,734.96 1,216,704.42 $ 163,460.73 $ 272,844.16 328,770.20 324,084.07 $ 277,530.29 $ 132,168.60 199,765.01 189,436.01 $ 142,497.60 $ 6,908.37 306,582.57 309,274.08 $ 4,216.86 $ 427,201.23 $ 26,620.00 76,819.00 68,985.94 $ -18,786.94 $ 22,812.57 234,052.90 194,065.19 $ 62,800.28 $ 61,017.14 107,307.00 123,740.28 $ 44,583.86 GENERAL FUND WATERWORKS FUND SANITATION FUND ACTUAL 1986 FUND BALANCES 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance SEWER FUND 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance CENTRAL GARAGE HIGHWAY,STREETS, AND ROADS DEDICATED. FIRE CONTROL DEDICATED TOTAL FUND'BALANCE 1984-85 Carry -Over 198,6 Revenue Less 1986 Expenditures 1986 Fund Balance 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance 1984-85 Carry -Over 1986 Revenue Less 1986 Expenditures 1986 Fund Balance $ 77,430.19 1,302,734.96 1,216,704.42 $ 163,460.73 $ 272,844.16 328,770.20 324,084.07 $ 277,530.29 $ 132,168.60 199,765.01 189,436.01 $ 142,497.60 $ 6,908.37 306,582.57 309,274.08 $ 4,216.86 $ 427,201.23 $ -26,620.00 76,819.00 68,985.94 - $ -18,786.94 $ 22,812.57 234,052.90 194,065.19 $ 62,800.28 $ 61,017.14 107,307.00 123,740.28 $ 44,583.86