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2017 2018 2018 2018
<br />2015 2016 2017 ACTIVITY 2017 DEPARTMENT CITY MGR CITY MGR
<br />ACTIVITY ACTIVITY AMENDED THRU PROJECTED REQUESTED RECOMMENDED RECOMMENDED
<br />GL NUMBER DESCRIPTION BUDGET 07/31/17 ACTIVITY BUDGET BUDGET % CHANGE
<br />FUND 101 ‐ TRANSFERS OUT
<br />EXPENDITURES
<br />TRANSFER OUT
<br />101‐9000‐49992 Trans to Other Funds 1,162,420 1,405,700 1,405,200 0 1,405,200 1,526,000 1,410,300 0.36
<br />2011A GO IMPROV #367 67,000 71,000 71,000
<br />2012A GO IMPROV #369 43,400 45,000 45,000
<br />2015A GO IMPROV #371 145,000 145,000 145,000
<br />2016 INTERNAL LOAN CLOSED BOND FUND #410 167,500 167,500 167,500
<br />2017 INTERNAL LOAN CLOSED BOND FUND #410 175,000 175,000 155,000
<br />FLEET 184,200 76,800 76,800
<br />NON‐FLEET 380,800 488,200 392,500
<br />COMMUNITY REINVESTMENT 46,200 46,200 46,200
<br />GOLF SPECIAL REVENUE 71,100 80,400 80,400
<br />LGA TO STORM WATER FUND 25,000 0 0
<br />LGA TO CLOSED BOND FUND 100,000 0 0
<br />2018 BOND ISSUE 0 115,000 115,000
<br />2018 INTERNAL LOAN 0 115,900 115,900
<br /> TRANSFER OUT 1,162,420 1,405,700 1,405,200 0 1,405,200 1,526,000 1,410,300 0.36
<br />TOTAL EXPENDITURES 1,162,420 1,405,700 1,405,200 0 1,405,200 1,526,000 1,410,300 0.36
<br />08/11/2017 BUDGET REPORT FOR CITY OF NEW BRIGHTON
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