That the 2015-2016 Fiscal Year Tentative Budget be adopted as presented:

FUND	BEGINNING FUND BALANCE	REVENUES, NON-REVENUE SOURCES AND TRANSFERS IN	EXPENDITURES AND TRANSFERS OUT	ENDING FUND BALANCE
General	$46,610,528	$415,918,590	$419,153,911	$43,375,207
Special Revenue	$5,467,369	$43,172,920	$43,240,328	$5,399,961
Debt Service	$13,091,752	$28,759,575	$26,568,952	$15,282,375
Capital Projects	$27,728,729	$96,737,086	$115,260,699	$9,205,116
Trust & Agency	$5,537,466	$12,474,884	$12,204,140	$5,808,210
Internal Services	$14,522,288	$35,803,047	$30,505,064	$19,820,271
TOTALS	$112,958,132	$632,866,102	$646,933,094	$98,891,140