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2016/2017 PROPOSED BUDGET <br />SPECIAL LAW ENFORCEMENT <br />FUND 112 <br />REVENUES: <br />IE <br />EXPENSES: <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />FORWARD --OCT. 1 $30,000 <br />$0 <br />($30,000) <br />(100.0)% <br />11260086-099040 SHERIFF.- LAW ENFORCEMENT $30,000 $0 ($30,000) (100.0)% <br />TOTAL EXPENSES $30,000 $0 ($30,000) (100.0)% <br />2016/2017 PROPOSED BUDGET <br />TREE ORDINANCE FINES <br />FUND 117 <br />REVENUES: <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />117039-389040 <br />CASH FORWARD - OCT. 1 <br />$150,000 <br />$50,000 <br />($10o,000) <br />(66.7)% <br />TOTAL REVENUES <br />$150,000 <br />$50,000 <br />($100,000) <br />(66.7)17., <br />EXPENSES: <br />11721072-033190 <br />OTHER PROFESSIONAL SERVICES <br />$34,579 <br />$40,000 <br />$5,421 <br />15.7 % <br />11721072-035340 <br />LANDSCAPE_ MATERIALS <br />110,000 <br />10,000 <br />(100,000) <br />(90.9)% <br />11721072-066510 <br />CONSTRUCTION IN PROGRESS <br />5421 <br />0 <br />(5,421) <br />(100.0)% <br />• <br />• <br />60 <br />