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<br />- - <br /> <br />- - -- <br /> <br />------------- <br /> <br /> BE~E~UE_BUR~EI_BEfQBI_WQB~~HEEI~ <br /> C A P I T A L IMP R 0 V E MEN T S FUN D <br /> a"~I._! Uf1I41._1tlfB 85 BUDGET U_BUIUiU Bl_fSQfQUI. I_UUGE <br /> a~_anual. <br /> B_E_LE_~_U_L~ <br /> 015-400-403-310 HURRICANE INS. REIMBURSEMENT 0 0 0 0.00% <br /> 0.00 <br /> 015-400-406-302 TRANSFER FROM GENERAL FUND 504,001 652,865 0 -100.00% <br /> 504,001.00 <br /> 015-400-406-303 TRANS FROM GEN FUND-C OMPUTE R 0 0 0 0.00% <br /> 0.00 <br /> 015-400-406-304 TRANS FROM GEN FUND-FIRE ST. 0 0 0 0.00% <br /> 0.00 <br /> 015-400-406-305 TRANS FROM GEN FUND-HURRICANE 0 0 0 0.00% <br /> 0.00 <br /> 015-400-406-390 INTEREST IMCOME 100,000 65,000 45,000 -30.77% <br /> 30,228.35 <br /> 015-400-408-000 MULTI-PURPOSE CENTER PARK 0 0 0 0.00% <br /> 0.00 <br />...... 015-400-410-001 REVENUE FROM fEMA 0 0 0 0.00% <br />...,J 0.00 0.00 <br /> 015-400-410-002 REVENUE FAA GRANT REIMB 0 0 0 0.00% <br /> 0.00 <br /> TOTAL OTHER REVENUE ____flO!ldUU ____Z1Zdfl~ ___!t~t.OOQ -93.73% <br /> =__~;Ut.ZZ2.J~ <br /> EXCESS (DEFICIT)/REV OVER EXP <br /> 015-490-490-001 EXCESS (DEFICIT>/REV OVER EX 1,068,802 274,038 763,114 178.47% <br /> 0.00 <br /> IQlal._EI'E~~_1REfl'lIllBE~_EXP 1,068,802 0 0 0.00% <br /> 0.00 <br /> TOT A L CAPITAL IMPR. FUND 1,672,803 991,903 808,114 -18.53% <br /> - 534,229.35 <br />