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Projected Fund Balance <br /> <br />I project the City's fund balance will fall from $3,770,966 where it began this fiscal year to $3,432,692 on Jnne 30, 2004. <br />This is a decrease of $338,274. Re revised projection inclndes all changes to the budget approved by City Council at its <br />last meeting. <br /> <br />I would be pleased to answer any questions you or Council may have regarding this report. <br /> W. W. Bartlett <br /> <br />limb_ <br />Attachments <br /> <br /> <br />