|
<br />1980
<br />
<br />OPERATIONAL COSTS
<br />
<br />GENERAL OOVERNMENl'AL
<br />General Government
<br />Public Safety
<br />Public Works
<br />Heal th and Environmental
<br />Recreation
<br />Social Services
<br />Capital Outlay
<br />Debt Service
<br />Other
<br />Interfund Transfers
<br />'lOT AL GENERAL CDVERNMENI' AL
<br />
<br />$ 793,189
<br />1,293,907
<br />499,039
<br />62,773
<br />345,976
<br />556, 151
<br />1,262,746
<br />183,656
<br />114,138
<br />115,251
<br />$ 5,226,826
<br />
<br />ENTERP RI S E FUNDS
<br />Operating Expenses
<br />Depreciation
<br />Band Interest and Fees
<br />Transfers
<br />'IOTAL ENI'ERPRISE FUNDS
<br />'IüI'AL OPERATICNAL fiSTS
<br />
<br />$ 785,547
<br />130 , 584
<br />71,759
<br />33,650
<br />$ 1,021,540
<br />$ 6,248,366
<br />
<br />EXCFSS OF REVENUE SJURCES OVER
<br />OPERATIONAL CDSTS
<br />
<br />$ 1,004,886
<br />
<br />MUNICIPAL EQUITY - OCTOBE..-q 1
<br />
<br />13,033,948
<br />
<br />Increases:
<br />Prior Period Adjus~ïents
<br />Transfers
<br />Net Increase in General Fixed Assets
<br />Decrease - Prior Period Adjustments
<br />
<br />-0-
<br />-0-
<br />2,475,653
<br />(2,875)
<br />
<br />MUNICIPAL EQUITY - SEPI'Er1BER 30
<br />
<br />516,511,612
<br />
<br />- 10 -
<br />
<br />Harold V. Simpson & Company, Certified Public Accountants. Austin, Texas
<br />
<br />1979
<br />
<br />$ 856,058
<br />1,200,218
<br />396,330
<br />55,075
<br />345,657
<br />646,402
<br />2,233,554
<br />183,758
<br />106,552
<br />68,853
<br />$ 6,092,457
<br />
<br />$ 711,038
<br />129,174
<br />70,535
<br />35,229
<br />$ 945,976
<br />$ 7,038,433
<br />
<br />$
<br />
<br />(221,223)
<br />
<br />13,029,219
<br />
<br />200
<br />53,704
<br />193,671
<br />(21,623)
<br />
<br />$13,033,948
<br />
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