PART B, Section B-1 $62,042

________

FEDERAL BLOCK GRANT FUNDS, TOTAL $62,042

GENERAL FUND UNDEDICATED REVENUE

PART A, Section 1 $93,559

PART C, Section C-7 300,000

PART H, Section H-9 1,626,396

__________

GENERAL FUND UNDEDICATED REVENUE, TOTAL $2,019,955

ADJUSTMENTS TO GENERAL FUND BALANCE

PART C, Section C-3 $153,034

PART C, Section C-4 8,000

PART C, Section C-5 37,000

PART C, Section C-6250,000 __ ______

TOTAL 448,034

PART D, Section D-1 25,000

PART D, Section D-2 25,000

PART D, Section D-3 55,000

PART D, Section D-4 15,000

PART D, Section D-5 27,852

PART D, Section D-6 691

PART D, Section D-7 4,644

PART D, Section D-8 6,805

________

TOTAL 159,992

PART E, Section E-1 16,352

PART F, Section F-1 20,000

PART G, Section G-1 50,242

PART H, Section H-2 260,224

PART H, Section H-3 30,795

PART H, Section H-4 40,270

PART H, Section H-5 13,194

PART H, Section H-6 157,293

PART H, Section H-7 433,516

PART H, Section H-8 25,167