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• <br /> • <br /> 1994-95 CAPITAL BUDGET <br /> FUNDING SUMMARY <br /> In ($000) <br /> GENERAL,STREET,AND DRAINAGE FUNDS <br /> OPERATING BEGINNING <br /> NET REVENUE RESERVES <br /> $4,268 <br /> FY95 OPERATING BUDGET: <br /> REVENUE $2,725 <br /> EXPENSE/TRANSFERS 2,187 <br /> NET REVENUE $538 <br /> TOTAL <br /> NEW PROJECT APPROPRIATIONS <br /> APPROPRIATIONS FROM: (538) (256) $794 <br /> REMAINDER $0 $4,012 <br /> GENERAL SERVICES FUND <br /> OPERATING BEGINNING <br /> NET REVENUE RESERVES <br /> $0 $177 <br /> TOTAL <br /> NEW PROJECT APPROPRIATIONS <br /> APPROPRIATIONS FROM: (5 0) $50 <br /> REMAINDER $0 $127 <br /> o Beginning reserves exclude project carryovers. <br /> 2 <br />