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Home My WebLink AboutProjected Fund Balances Projected Fund Balances-12/31/15 2015 2015 Projected 2014 Ending Estimated Estimated Fund Balance Appropriated Residual Fund Fund Balance Revenues Expenses 12/31/15 2016 Unappropriated A 7,764,116 27,688,814 28,911,452 6,541,478 2,500,000 4,041,478 B 1,338,035 1,804,417 1,969,896 1,172,556 590,000 582,556 CM 11,632,415 6,029,826 5,625,741 12,036,500 6,204,000 5,832,500 CS 342,690 410,000 410,000 342,690 - 342,690 DB 1,041,809 5,441,882 6,044,917 438,774 250,000 188,774 DB1 1,319 2,700 3,141 878 440 438 MS 606,648 (564,270) 42,000 378 - 378 SF 13,815 765,136 766,310 12,641 6,000 6,641 SR 848,616 4,087,981 4,117,524 819,073 250,000 569,073 SS1 19,220 108,920 110,803 17,337 17,155 182 552 60,828 33,035 41,395 52,468 - 52,468 23,669,511 45,808,441 48,043,179 21,434,773 9,817,595 11,617,178 Date Updated: 10/15/15 S'\Accounting\Comptroller\Budget\2015 Projections.xlsx