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2018/2019 PROPOSED BUDGET <br />LAND ACQUISITION SERIES 2006 <br />FUND 145 <br />REVENUES <br />2017/2018 PROPOSED INCREASE % INCREASE <br />BUDGET 2018/2019 (DECREASE) (DECREASE) <br />145039-389040 CASH FORWARD - OCTOBER 1 $90,000 $10,407 ($79,593) (88.4)% <br />TOTAL REVENUES $90,000 $10,407 ($79,593) (88.4)% <br />EXPENSES: <br />14514639-033190 OTHER PROFESSIONAL SERVICES <br />$34,227 <br />$10,407 <br />($23,820) <br />(69.6)% <br />14514639-035290 OTHER OPERATING SUPPLIES <br />5,773 <br />0 <br />(5,773) <br />(100.0)% <br />14514639-066390 OTHER IMPROVEMENTS EXCEPT BUILDING <br />50,000 <br />0 <br />(50,000) <br />(100.0)-/. <br />TOTAL EXPENSES <br />$90,000 <br />$10,407 <br />($79,593) <br />(88.4)% <br />67 <br />