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City of Casselberry <br />FY 2010 - 2011 Final Budget <br />Changes/Corrections to the Proposed Budget <br />Community Redevelopment Agency (CRA) <br />Revenues: Total from the Proposed Budget $ 582,351 <br />Fund Balance - Decrease budget for utilization of reserves to <br />correspond to change in operating budget below. (68,000) $ (68,00 )) <br />Total for the Final Budget $ 514,351 <br />Expenditures: Total from the Proposed Budget $ 582,351 <br />Reduce Operating Expense budget per CRA Board (68,000) $ (68,00)) <br />Total for the Final Budget $ 514,351 <br />Stormwater Fund <br />Revenues: Total from the Proposed Budget $ 1,370,981 <br />Fund Balance - Decrease estimated surplus for corresponding <br />changes is revenue and expense estimates (3,063) $ (3,063) <br />Total for the Final Budget $ 1,367,923 <br />Expenditures: Total from the Proposed Budget $ 1,370,986 <br />Reduction in estimated cost of health benefits (3,063) $ (3,063) <br />Total for the Final Budget $ 1,367,923 <br />Water and Sewer Utility Fund <br />Revenues: Total from the Proposed Budget <br />Fund Balance - Decrease estimated surplus for corresponding <br />changes is revenue and expense estimates <br />Total for the Tentative Budget <br />Expenditures: Total from the Proposed Budget <br />Reduction in estimated cost of health benefits <br />Total for the Tentative Budget <br />$14,172,394 <br />(16,841) $ (16,841) <br />$14,155,55=3 <br />$14,172,394 <br />(16, 841) <br />- $ (16,841) <br />$14,155,553 <br />