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2014/2015 PROPOSED BUDGET <br />TREE ORDINANCE FINES <br />FUND 117 <br />REVENUES: <br />2013/2014 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2014/2015 <br />(DECREASE) <br />(DECREASE) <br />117039-389040 <br />CASH FORWARD - OCT. 1 <br />$50,000 <br />$50,000 <br />$0 <br />TOTAL REVENUES <br />$50,000 <br />$50,000 <br />$0 <br />0.0 % <br />0.0 <br />EXPENSES: <br />11721072-033190 <br />OTHER PROFESSIONAL SERVICES <br />$40,000 <br />$40,000 <br />11721072-035340 <br />LANDSCAPE MATERIALS <br />10,000 <br />10,000 <br />$0 <br />0 <br />0.0 % <br />0.0 % <br />TOTAL EXPENSES <br />$50,000 <br />$50,000 <br />$0 <br />p_n o/. <br />2014-15 Budget <br />1 • <br />