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04/01/2009 PRELIM/NARY <br /> FUND BALANCE REPORT <br /> Beginning Proposed Proposed Ending Fund <br /> Fund Fund Balance Revenuses Expenses Balance <br /> May 1, 2009 2009-2010 2009-2010 April 30, 2010 <br /> FUNDS -Continued <br /> FIRE PENSION FUND 52,700,000 7,043,116 5,186,301 54,556,815 <br /> POLICE PENSION FUND 60,800,000 6,823,601 4,593,161 63,030,440 <br /> HOTEL FUND 7,421,800 202,800 7,624,600 0 <br /> Total -All Funds 162,583,754 150,475,383 169,375,308 143,683,829 <br /> Less Interfund Transfers 30,912,616 30,912,616 <br /> Net Balances 162 583 754 119 562 767 138 462 692 143 683 829 <br /> 6 <br />