| Fund | Budget Total | Revenue Total |
|---|---|---|
| 0-01 | 4,452,252.24 | 600.00 |
| 0-04 | 1,690,000.00 | 0.00 |
| 0-17 | 1,318.20 | 0.00 |
| Year Total: | 6,143,570.44 | 600.00 |
| 9-01 | 48,726.35 | 0.00 |
| c-04 | 38,933.17 | 0.00 |
| 6-02 | 9,994.25 | 0.00 |
| T-12 | 7,114.33 | 0.00 |
| T-13 | 18,484.37 | 0.00 |
| T-20 | 1,466.00 | 0.00 |
| Year Total: | 27,064.70 | 0.00 |
| Total of All Funds: | 6,268,288.91 | 600.00 |