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City of Casselberry <br />FY 2013-2014 Tentative Budget <br />Changes from the Proposed Budget to the Tentative Budget <br />General Fund <br />Revenues: Total from the Proposed Budget <br />Increase for award of DOJ JAG grant <br />Total for the Tentative Budget <br />Expenditures: Total from the Proposed Budget <br />Increase to allow for purchase of DOJ JAG grant in -car <br />cameras <br />Increase transfer to Equipment Replacement Fund in Police <br />Department <br />Decrease transfer to Equipment Replacement Fund in Non - <br />Departmental <br />Total for the Tentative Budget <br />Water and Sewer Utility Fund <br />Revenues: Total from the Proposed Budget <br />Increase reliance on fund balance <br />Total for the Tentative Budget <br />Expenditures: Total from the Proposed Budget <br />Increase for SWTP granular activated carbon filter <br />Increase for Lake Hodge Pump station <br />Increase for 10" water main connecting NWTP to Lake Kathryn <br />Circle <br />Add Forrest Brook pump station <br />Add Dommerich Hills water quality improvements <br />Correction of purchased vehicle listed as a lease <br />Total for the Tentative Budget <br />$ 18,655,820 <br />$ 17,688 $ 17,688 <br />17,688 <br />50,000 <br />(50,000) <br />$ 18,655,820 1 <br />1 <br />17 <br />$ 18,083,173 <br />$ 2,240,025 $ 2,240,025 <br />$ 20,323,198 <br />600,000 <br />85,000 <br />100 <br />150,000 <br />1,500,000 <br />(95,075) <br />$ 18,083,173 1 <br />198 <br />