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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />COMBINED SUMMARY - OPERATING BUDGETS <br />GENERAL FUND. WATER & WASTEWATER FUND, & VEHICLE MAINTENANCE FUND <br />FISCAL YEAR 1984 - 1985 <br /> <br />REVENUE <br /> <br />General <br />Water and Wastewater <br /> <br />$11,317,555 <br />3,409.227 <br /> <br />TOTAL REVENUES <br /> <br />$14.726.782 <br /> <br />APPROPRIATIONS <br /> <br />Operating Budgets <br /> <br />General $10,467,555 <br />-Water and Wastewater 2.334,529 <br /> <br />Total Operating Budgets 12,802,084 <br /> <br />Capital Budget Transfers <br /> <br />General <br />Water and Wastewater <br /> <br />500,000 <br />404,466 <br /> <br />Total Capital Budgets <br /> <br />904,466 <br /> <br />Transfer to General Fund <br /> <br />Water and Wastewater <br /> <br />Total Transfer to General Fund <br /> <br />575,038 <br /> <br />ContinRencies <br /> <br />General <br />Water and Wastewater <br /> <br />350,000 <br />95.194 <br /> <br />Total Contingencies <br /> <br />445,194 <br /> <br />TOTAL APPROPRIATIONS <br /> <br />$14,726,782 <br /> <br />REVENUE <br /> <br />Vehicle Maintenance <br /> <br />$ <br /> <br />813,132 <br /> <br />APPROPRIATION <br /> <br />Vehicle Maintenance <br /> <br />$ <br /> <br />813,132 <br /> <br />-1- <br />