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<br /> Appendix A <br /> Amendments to Tree Improvement Fund <br /> 1984 1984 <br /> Actual Amended <br /> Budget Budget <br /> REVENUES <br /> Service Expansion Fees $ 45,000 <br /> Certificate Revenue 26,250 <br /> Interest 14,000 <br /> Carryover 135,570 <br /> Total $220,820 <br /> EXPENDITURES <br /> Unclass. Services & Chgs. $ 25 $ 25 <br /> Trees 80,000 30,000 <br /> Tree Certificates 26,225 20,000 <br /> Transfer to General Fund 0 150,000 <br /> Total $106,250 $200,025 <br />