That the 2014-15 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	$50,174,134	$395,408,444	$398,779,126	$46,803,452
Special Revenue	$5,432,755	$44,037,276	$43,582,432	$5,887,599
Debt Service	$10,920,724	$33,813,778	$31,539,588	$13,194,914
Capital Projects	$38,044,212	$89,835,245	$106,471,168	$21,408,289
Trust & Agency	$5,537,466	$12,024,604	$11,993,890	$5,568,180
Internal Services	$13,180,049	$5,658,771	$7,204,218	$11,634,602
TOTALS	$123,289,340	$580,778,118	$599,570,422	$104,497,036