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Show FERTILE TIMES . MAY 1993 - 5 Castle Valley Town Proposed Budget - Fiscal Year 1993—94 REvEN u E5 1992-93 1999-94 Sleepy Cats State Grants Class “C” Road Fund Allotment 31,921.59 12,459.00 4)11,400.00 Cats sleep all day 56.58 60.00 38,675.00 33,675.00 83,112.17 45,135.00 350.00 83,462.17 500.00 45,635.00 Occasmnally Fhangmg posmon Sometimes lying on their backs 11,440.00 Sometimes olllled in a ball 57,075.00 Sometimes draped over a chair State Liquor Fund Allotment Grants from Other Local Units TOTAL Interest Earnings TOTAL REVENUE Excess Beg. Fund Balance to be Approp. TOTAL REVENUE & OTHER SOURCES . SpraWIGd Out In the 8U“ - - -- . 83,462.17 ExPENoITuRE3 . 199293 199394 Then you pet one Administration 4,515.00 4,600.00 The response is a puff Profession Services (Accounting, Legal, 1,050.00 1,750.00 Engineering, em) Elections Accounting, Secretarial TOTAL Highway & Streets, CIB Construction Road Construction -0- 500.00 They wake up to get food or water 350-00 They are no longer mighty hunters 1,400.00 3,000.00 696500 1030000 31,921.59 -0- 2,478.00 3,000.00 Repair, Maintenance, & Road Super. 19,500.00 20,700.00 Other TOTAL 1,808.00 1,800.00 55,707.59 25,500.00 . . But they Will be again once more . —Mara Ginnane Community Lot 3,000.00 7,000.00 W TOTAL 3,000.00 7,000.00 I \ Transfer to Capitol Projects Fund Budgeted Increase in Fund Balance TOTAL EXPENDITURES & USES 4,375.00 4,375.00 it 13,414.58 10,000.00 \‘ / 83,462.17 57,075.00 CHECK OUT OUR NEW REEN HOUSE full of vegetables and perennials .1,” LOTS OF NATIVES DRIP IRRIGATION HEADQUARTERS ’ ' |