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Home My WebLink About- - Attachment 1 - 4/3/2012CITY OF COSTA MESA MID -YEAR BUDGET REPORT SUMMARY GENERALFUND FISCAL YEAR 2011-2012 Adopted Mid -Year Budget Revised ATTACHMENT A Increase (Decrease) Estimated Revenues (includes transfers) $ 94,727,204 $ 94,727,204 Recommended Mid Year Budget Adjustments - 341,225 Grant Revenue from Bi -Directional Antenna 255,556 Revised Estimated Revenues $ 94,727,204 $ 95,323,985 $ 596,781 Adopted Appropriations (includes transfers) $ 94,650,174 $ 94,650,174 Grant for Bi -Directional Antenna 255,556 Carryovers from prior year 235,488 Current Estimated Expenditures at Year-end Estimated Use of Fund Balance $ 94,650,174 $ 95,141,218 $ 491,044 $ 77,030 $ 182,767 $ 105,737