That the 2009-10 Fiscal Year Tentative Budget be adopted presented.

FUND	BEGINNING FUND BALANCE	REVENUES, NON-REVENUE SOURCES AND TRANSFERS IN	EXPENDITURES AND TRANSFERS OUT	ENDING FUND BALANCE
General	$57,632,456	$386,283,989	$402,986,704	$40,929,741
Special Revenue	$1,082,053	$56,063,053	$55,699,626	$1,445,480
Debt Service	$970,759	$29,857,345	$29,861,445	$966,659
Capital Projects	$120,023,609	$224,981,996	$304,672,843	$40,332,762
Internal Services	$14,860,698	$6,122,681	$6,304,487	$14,678,892
Trust & Agency	$4,907,018	$7,399,895	$7,158,471	$5,148,442
TOTALS	$199,476,593	$710,708,959	$806,683,576	$103,501,976