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GENERALFUND <br />1998199 ESTIMATED REVENUES <br />u�ofwwy <br />i <br />City Tmm w <br />mln�lfmiews <br />cminn� <br />o5ac,golf <br />101,612 <br />$V, 1.775 <br />$280,020 <br />4% <br />perly T�x� <br />Fire <br />$7138,Vll <br />5.0210422 <br />4% <br />Ch.gs for SeNices <br />26% <br />Public mi-kii <br />21% <br />tv% <br />Other Agenplu <br />$U,2511 &� Fi"$ a Forlelwrl� <br />14% U��S & A�rmiliii <br />$1 1�,Oixl <br />Gtli� Taxeiii <br />CRY wnager <br />----------- <br />APPROPRIATIONS <br />$19,151,056 <br />(INCLUDES ENCUMBRANCE CARRY OVERI <br />N"hwlwd <br />City <br />City Tmm w <br />Servioes <br />cminn� <br />101,612 <br />$V, 1.775 <br />$280,020 <br />4% <br />LiDwy <br />Fire <br />$7138,Vll <br />5.0210422 <br />4% <br />26% <br />Public mi-kii <br />tv% <br />41 <br />CRY wnager <br />----------- <br />C�y cleA <br />1% <br />C4�nmlnily <br />Nwijop�l <br />$W,.084 <br />Revenue FY 9BY99: $ <br />Reserve for Enrumbrance (per audit 7/ 119B)� <br />Expenditures FY 98/99: $ <br />Revenue over Expenditures: $ <br />