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Next Year's Budget <br /> During the current fiscal year, unreserved fund balance in the General Fund and the special revenue funds <br /> increased to$5,242,690 and$7,238,339, respectively. The County has anticipates that the General Fund <br /> ' balance will increase$1,117,039 during 2010. The County has appropriated$2,255,931 of special revenue <br /> fund balances for spending in the 2010 fiscal year budget. In 2010 the County anticipates the Road and <br /> Bridge Fund will use$179,856,the Recreation Fund will use$78,423, the Conservation Trust Fund will use <br /> ' $257,000, the Grant Fund will use$26,710, the Landfill Fund will use$74,390, the Capital Acquisition Fund <br /> will use$1,361,439, the Landfill Closure Fund will use$55,000,the Separation of Employment Fund will use <br /> $53,000, and the Contingent and Emergency Reserve Funds have budgeted$300,000 to fund unforeseen <br /> emergencies. The County anticipates increased fund balances for the remaining special revenue funds. <br /> Request for Information: This financial report is designed to provide a general overview of the County's <br /> finances for all those with an interest. Questions concerning any of the information provided in this report <br /> ' or requests for additional financial information should be addressed to the Yuma County Administrative <br /> Office, 310 Ash Street, Suite A, Wray, Colorado 80758. <br /> I <br /> I <br /> 1 <br /> 1 <br /> r <br /> t <br /> I <br /> t <br /> B9 <br /> i <br />