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<br /> AMENDMENTS TO GENERAL FUND
<br /> 1983 1983
<br /> Actual Amended
<br /> Budget Budget
<br /> Revenues
<br /> Annexation Fee $ 3,000 $ 6,000
<br /> Construc. Permit 124,000 300,000
<br /> Plumb. Permit 9,000 14,000
<br /> Heat Permit 9,200 13,000
<br /> Elec. Permit 21,200 40,000
<br /> Servo Exp. Fee 110,000 288,000
<br /> Trans. From Water 155,492 16,496
<br /> Trans. From Sew'er 100,870 16,496
<br /> All Other Gen. Fund. Rev. 1,584,781 1,584,781
<br /> Total $2,117,543 $2,278,773
<br /> Difference $161,230
<br /> Expenditures
<br />Data Proc. Oper. Supplies 7020 $ 2,056 $ 3,000
<br />Data Proc. Postage 7050 5,485 6,200
<br />Data Proc. Prof. Servo - Other 8053 3,000 5,500
<br />Streets Staff Salaries 6020 79,882 92,962
<br />Streets F.LC.A. 6500 7,062 7,900
<br />Streets Health Ins. 6540 7,992 10,290
<br />Streets Life Ins. 6550 4,000 4,500
<br />Streets Motor Veh. & Road Equip. 908 0 76,016
<br />Proto Insp. Prof. Servo - Other 8053 25,000 36,000
<br />Proto Insp. printing & Publish 8110 100 1,000
<br />Recreation Oper. Supplies - Gen. 7020 600 3,500
<br />Recreation Uniform & Proto App. 7060 8,000 10,100
<br />Recreation Recreation Equipment 9510 0 5,600
<br />Veh. Maint. Staff Salaries 6020 31,182 33,682
<br />Veh. Maint. F.I.C.A. 6500 2,089 2,257
<br />Planning Temp. Salaries 6030 7,900 9,900
<br />P&R Adm. Office Furniture 9020 0 925
<br />P&R Adm. Unclass Cap. Outlay 9790 0 4,746
<br />Parks Temp. Salaries 6030 25,110 29,110
<br />Parks Motor Veh. & Road Equip. 908 0 18,500
<br />Pub. Wrks. - Adm. Motor Veh. & Road Equip. 908 0 9,000
<br /> All Other Gen. Fund Exp. 1,908,085 1,908,085
<br /> Total $2,117,543 $2,278,773
<br /> Difference $161,230
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