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City of Casselberry <br />FY 2013-2014 Tentative Budget <br />Changes from the Proposed Budget to the Tentative Budget <br />Recreation Fund <br />Revenues: Total from the Proposed Budget <br />$ <br />Increase for award of FDOT grant for Casselberry Greenway <br />Trail Phase 3 <br />$ 1,162,697 $ <br />1,162,697 <br />Total for the Tentative Budget <br />$ <br />1,162,697 <br />Expenditures: Total from the Proposed Budget <br />$ <br />Increase to allow for construction of Casselberry Greenway <br />Trail Phase 3 related to grant award <br />1,162,697 <br />$ <br />1,162,697 <br />Total for the Tentative Budget <br />$ <br />1,162,697 <br />Equipment Replacement Fund <br />Revenues: Total from the Proposed Budget $ 259,000 <br />Increase for sale of surplus equipment $ 33,000 $ 33,000 <br />Total for the Tentative Budget $ 292_nnn <br />Expenditures: Total from the Proposed Budget $ 259,000 <br />Increase for purchase of Fire Department rescue vehicle 33,000 <br />$ 33,000 <br />Total for the Tentative Budget $ 292.000 <br />