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City of Casselberry <br />FY 2010 - 2011 Final Budget <br />Changes/Corrections to the Proposed Budget <br />General Fund <br />Revenues: Total from the Proposed Budget $18,124,240 <br />Red Light Camera Revenue - Eliminate estimate as program <br />has been suspended. (80,000) <br />Fund Balance - Decrease estimated surplus for corresponding <br />changes is revenue and expense estimates 29,481 $ (50,519) <br />Total for the Final Budget $18,073,721 <br />Expenditures: Total from the Proposed Budget $18,124,240 <br />Reduction in estimated cost of health benefits (50,519) <br />$ (50,51-0) <br />Total for the Final Budget $18,073,72'1 <br />Building Safety Fund <br />Revenues: Total from the Proposed Budget <br />$ 229,810 <br />Fund Balance - Decrease budget for utilization of reserves to <br />correspond to change in operating budget below. (383) $ (383) <br />Total for the Final Budget $ 229,427 <br />Expenditures: Total from the Proposed Budget $ 229,813 <br />Reduction in estimated cost of health benefits (383) $ (383) <br />Total for the Final Budget $ 229,427 <br />