O-1987-1556 - Laserfiche WebLink

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. . ORDINANCE NO. 1556 Page 4 AIRPORT FUND SUMMARY REVENUE: Transfer from General Fund $ 11,300.00 TOTAL REVENUES $ ll,300.00 ----------- ----------- APPROPRIATIONS: operations $ 11,300.00 ----------- ----------- SYLVAN BEACH FUND SUMMARY REVENUE: TOTAL REVENUES $ 86,076.00 $ 86,076.00 ---------- ---------- $ 8,662.00 1,000.00 2,500.00 10,500.00 20,056.00 43,358.00 $ 86,076.00 ---------- ---------- Transfer from General Fund APPROPRIATIONS: personnel Materials & Supplies Maintenance Bldg. & Equip. Profesisonal Services Sundry utilities TOTAL SYLVAN BEACH APPROPRIATIONS EMS BUDGET SUMMARY REVENUES: Federal Revenue Sharing Contract Revenue Patients Revenue Transfer $ 10,000.00 25,000.00 l10,400.00 425,747.00 TOTAL EMS REVENUES $ 57l,147.00 ----------- ----------- APPROPRIATIONS: EMS/Operations & Maintenance $ 57l,l47.00 TOTAL EMS APPROPRIATIONS $ 57l,147.00 ----------- ----------- GOLF COURSE BUDGET SUMMARY REVENUES: projected Revenue Administrative Transfer Hotel/Motel $ 280,000.00 10,000.00 TOTAL GOLF COURSE REVENUES $ 290,000.00 ----------- ----------- APPROPRIATIONS: Personnel Material/Supplies Maintenance Other Promotional/Advertisement Contingency $ 116,000.00 44,800.00 57,340.00 36,629.00 lO,OOO.OO 25,231. 00 TOTAL GOLF COURSE APPROPRIATIONS $ 290,000.00 ----------- -----------