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74
<br /> 394 .
<br /> Movember 24,1976 .
<br /> total park and recreation fund 101 in the amount of$1,122,274.
<br /> p.,,,f),10.1.14:zacticd with all councilmen voting Yes exchAt ConvoilMan eSso44
<br /> Motion Carried ,
<br /> REVENUE SHARING
<br /> Cordon Hey,Finance and Budget Director,reported on revenue shar4n9 a. .
<br /> follows)
<br /> I. Estimated Revenues
<br /> Cash 585,775
<br /> 1977 Rev.Shr.Allocation 1,433,777
<br /> Interest Earnings 40,000
<br /> 1977 Rev.Shr.Available 2,059,552
<br /> La. Expenditures
<br /> General Fund 242,000
<br /> Fire 7,500
<br /> Parks 10,000
<br />• Streets 141,291
<br /> Comm.Devel. 850,000
<br /> Sal.Wage Benefits 540,000
<br />• 1,790,791
<br />....176.q "'s C"t(I676 HIm'aTlIt4enliry-over) 86,250
<br /> BALAN.713 AVAILABLE 182,511
<br /> "mV7A=T1-°24.,
<br /> .ainte—c.,.Facilities 30,000
<br /> Fire 20,000
<br /> Streets 40,352
<br /> , Parks 12,000
<br /> Art Commission 12,500
<br /> 67,659
<br /> Park Bonds Adpustment I- 10,000
<br /> BALANCE AVAILABLE(11/18/76) 77,659
<br /> SUMMARY
<br /> Available 2,059,552
<br />[ Less Contract Obligations - 86,250
<br /> Less Admin.Allocations - 1,790,791
<br /> Less Council Allocations - 114,852
<br /> Plus Bond Adjustment + 10,000
<br /> Balance Available 77,659
<br /> t Add Remainder from 599
<br /> Balance Available 11/23 100,695 1
<br /> 4 s .. yg,
<br /> Balance Available 11/24 85,695 .).
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<br /> I
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