Changes from Original Budget to Projected Year Totals UnrestrictedRestrictedCombined Other Sources/(Uses) Original Budget Budget Revisions BOE Budget Revision – IFTs BOE Budget Revision – CAT BG FY06/07 Projected Year Totals (5,748,142) (967,033) 425, ,097 (6,184,725) 5,177, ,033 - (105,097) 6,039,840 (570,238) - 425,353 - (144,885) Net Increase (Decrease) in Fund Balance Beginning Balance Ending Balance 165,978 2,533,757 2,699,735 (1,844,271) 1,844,271 - (1,678,293) 4,378,028 2,699,735
{}