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<br />VI'~n1Uug i:>U,,~w~nt - Allliovernmenta.l and Expendable Trust Funlb <br /> <br />. - <br />_. <br /> <br />IIndude. General. Snr . Revenue, Debt Service Capital Proieets, and. end able Trust Funds)'_ <br />. r.ENERAT. ~;LJ;OlalS (Ca~rY;"" <br /> Fund Fund Fund Fund 'io'~"'ni't~ l>i120'91 <br />Revenues and Other FlaaneinS! Sources: <br />Tn..: <br /> Properr, 8 140/ <br /> Soeeilie Ownership <br /> Sales and Use Tax <br /> Other: 'sDedrv) rlN i\ 1 / <br />Licenses and Permits <br />lntereovernmental: <br /> Hi.hwav User Tax <br /> Mineral Leasin2' <br /> Conservation Trust Fund <br /> Community Develooment Block Grant <br /> Fire & Police Pension <br /> Other: lspeeifv) TAG GRANT 14,000/ <br />Chan~es for Sales and Services <br />fines 'and 'forfeits <br />Special Assessments <br />Interest/Investment Income 1, LlL <br />Debt Proceeds <br />Sale of Fixed Asset! <br />Other: lsoeeifv) <br /> Total Revenues and Other FiaaneinS! Sources: 23 473 <br />E,,,enditures and Other FinaneinS! Uses: <br />Current: I <br /> General Government: I~,L53 I <br /> Judicial: <br /> Public Safety: <br />Law Enforcement <br />fire <br />Other: lsoecirv) WATER STUDY 12,713/ <br /> Public WOTks~ <br />Hie:hw3VS & Streers <br />Solid Wasre <br />Otber: lsoedr.} <br /> Hulth <br /> Culture 2nd Recreation: <br /> Olher: 'specifvl <br />C;lniralOutlay <br />Debt Scr....i<:c: <br /> PrincioaJ <br /> Inlerest <br /> Bond (ssuance Costs <br />Total Elnenditurcs and Other FlnancinS! Us..: 31 966 <br />Net Interfunu Transfers: I <br /> Financing (8,493) I <br />Suurces Over < Under') ExoenditurelS & Other Uses: <br />Fund Balance. Januar\' t: 56 333 I I I I I <br />fund Ilalance. Decemher 31: 47 840 I I I I I <br />'Uf#!: .'lIIac" uddi/;ondJ shun as n~C~H.ary. For assislanCt in (:amp/tlll/I: rhtU [inancial form... ut ,ht ..lppJicalion inffrUctions. <br /> SEE ACCOUNTANTS' COMPILATION REPORT <br />'i'11~_:I,'lll"f! '..Tr.\,W'I1 UI'fTl :\UJlt. il\:',I)l,;!J'J'ili. <br />