Totals by Year-Fund Fund Description
Total Of All Funds:
Page No: 41
| Fund | Budget Rcvd | Budget Held | Budget Total | Revenue Total | G/L Total | Project Total | Total |
|---|
| 2-01 | 9,659.61 | 0.00 | 9,659.61 | 0.00 | 0.00 | 0.00 | 9,659.61 |
| 3-01 | 856,771.65 | 0.00 | 856,771.65 | 80.00 | 0.00 | 0.00 | 856,851.65 |
| 3-16 | 0.00 | 0.00 | 0.00 | 21,306.29 | 0.00 | 84,164.73 | 105,471.02 |
| Year Total: | 856,771.65 | 0.00 | 856,771.65 | 21,386.29 | 0.00 | 84,164.73 | 962,322.67 |
| C-04 | 172,130.84 | 0.00 | 172,130.84 | 0.00 | 0.00 | 0.00 | 172,130.84 |
| G-02 | 23,572.83 | 0.00 | 23,572.83 | 0.00 | 0.00 | 0.00 | 23,572.83 |
| T-12 | 200,619.64 | 0.00 | 200,619.64 | 0.00 | 0.00 | 0.00 | 200,619.64 |
| T-13 | 15,914.61 | 0.00 | 15,914.61 | 0.00 | 0.00 | 0.00 | 15,914.61 |
| T-14 | 1,980.00 | 0.00 | 1,980.00 | 0.00 | 0.00 | 0.00 | 1,980.00 |
| T-17 | 1,550.00 | 0.00 | 1,550.00 | 0.00 | 0.00 | 0.00 | 1,550.00 |
| T-19 | 3,475.00 | 0.00 | 3,475.00 | 0.00 | 0.00 | 0.00 | 3,475.00 |
| T-20 | 7,450.00 | 0.00 | 7,450.00 | 0.00 | 0.00 | 0.00 | 7,450.00 |
| Year Total: | 230,989.25 | 0.00 | 230,989.25 | 0.00 | 0.00 | 0.00 | 230,989.25 |
| 1,293,124.18 | 0.00 | 1,293,124.18 | 21,386.29 | 0.00 | 84,164.73 | 1,398,675.20 |