| Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|---|---|---|---|
| 0-01 | 93,257.71 | 0.00 | 0.00 | 93,257.71 |
| 1-01 | 18,811,021.67 | 649.08 | 0.00 | 18,811,670.75 |
| C-04 | 103,199.10 | 0.00 | 0.00 | 103,199.10 |
| G-02 | 13,373.97 | 0.00 | 0.00 | 13,373.97 |
| T-12 | 63,587.89 | 0.00 | 0.00 | 63,587.89 |
| T-13 | 767.37 | 0.00 | 0.00 | 767.37 |
| T-17 | 27,446.47 | 0.00 | 0.00 | 27,446.47 |
| T-19 | 4,365.85 | 0.00 | 0.00 | 4,365.85 |
| T-20 | 33,833.00 | 0.00 | 0.00 | 33,833.00 |
| Year Total: | 130,000.58 | 0.00 | 0.00 | 130,000.58 |
| 19,150,853.03 | 649.08 | 0.00 | 19,151,502.11 |