Fiscal Year 2005 Proposed Budget

Section N - Enterprise, Special Revenue and Internal Services Funds
Office of Support Services - Printing Fund

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PRINTING FUND OPERATING STATEMENT
FY 2005 PROPOSED BUDGET
FY 2003 FY 2004 FY 2004 FY 2005
ACTUAL ADOPTED REVISED PROPOSED
ADJUSTED BALANCE, JULY 1 $20,558 $37,008 $83,419 $62,327
REVENUE
Intra-County 1,034,961 1,081,213 1,035,000 1,066,290
Outside Billings 43,396 25,000 35,000 40,000
Other Revenues (Lease Proceeds) 45,500 - - -
TOTAL REVENUE 1,123,857 1,106,213 1,070,000 1,106,290
TRANSFERS IN
General Fund 105,822 125,156 125,156 125,156
TOTAL TRANSFERS IN 105,822 125,156 125,156 125,156
TOTAL BALANCE, REVENUES,
AND TRANSFERS IN 1,250,237 1,268,377 1,278,575 1,293,773
EXPENDITURES
Operations/Carryover 1,166,818 1,210,410 1,216,248 1,250,145
TOTAL EXPENDITURES 1,166,818 1,210,410 1,216,248 1,250,145
BALANCE, JUNE 30 $83,419 $57,967 $62,327 $43,628
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Proposed Budget Contents | Section N Contents | Office of Support Services - Printing Fund Contents