FY01 BUDGET WORKSHEET
NET ASKINGS-MH-DD FUND
| DEPARTMENT BY FUND |
FY01 EXP |
- FY01 REV |
+
TRANSFERS OUT |
- TRANSFERS IN |
BALANCES (-/+) |
= FY01 NET ASKINGS |
FY01 TAX LEVY |
| MH-DD FUND: 46 MH-DD SERVICES |
8,228,051 | 5,407,043 | 2,821,008 | 0.84089 | |||
| 46 NET UNCOLL TAXES | 506 | -506 | -0.00015 | ||||
| 46 LOSS ON CREDITS | 0 | 0.00000 | |||||
| BEGINNING BALANCE | 1,556,918 | -1,556,918 | -0.46409 | ||||
| ENDING BALANCE: | |||||||
| MINIMUM BALANCE | 1,000,000 | 1,000,000 | 0.29808 | ||||
| BALANCE OVER MINIMUM | 874,811 | 874,811 | |||||
| TOTAL ENDING BALANCE | 1,874,811 | 1,874,811 | 0.55885 | ||||
| TOTAL MH-DD FUND | 8,228,051 | 5,407,549 | 0 | 0 | 317,893 | 3,138,395 | 0.93550 |
| MH-DD FUND TAX ASKINGS- FROZEN AT FY98 AMOUNT |
3,138,395 | 0.93550 |