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<br />Capital Projects Fund <br />Revenue: <br />1995 Adopted Budget <br /> <br />1995 Amended Budget - 3/21/95 <br />1995 Amendment - 12/19/95 <br /> <br />Total Revenue-1995 Amended Budaet <br /> <br />Expenditures: <br />1995 Adopted Budget <br /> <br />1995 Amended Budget - 3/21/95 <br />1995 Amendment - 12/19/95 <br /> <br />Total Expenditures-1995 Amended Budaet <br /> <br />Enterprise Funds <br />Revenue: <br />1995 Adopted Budget <br />1995 Amendment - 12/19/95 <br /> <br />Total Revenue-1995 Amended Budaet <br /> <br />Expenditures: <br />1995 Adopted Budget <br />1995 Amendment - 12/19/95 <br /> <br />Appendix A <br />Budget Amendment <br /> <br />1.612.185 <br /> <br />1,782,160 <br />7.000 Other Financing Source: <br />Fund Balance <br /> <br />1.789.160 <br /> <br />1.612.185 <br /> <br />1,782,160 <br />7,000 Capital Outlay <br />$7,000 additional expenditure for <br />Recreation Center parking lot project <br /> <br />1.789.160 <br /> <br />9,572,205 <br />1.634.000 Other Financing Source: <br />Fund Balance <br /> <br />11.206.205 <br /> <br />9,572,205 <br />1,634,000 Capital Outlay <br />NCWCD Inclusion Fee - originally <br />proposed in 1996 <br /> <br />Total Expenditures-1995 Amended Budaet 11.206.205 <br /> <br />Internal Service Fund <br />Revenue: <br />1995 Adopted Budget <br />1995 Amendment - 12/19/95 <br /> <br />Total Revenue-1995 Amended Budaet <br /> <br />Expenditures: <br />1995 Adopted Budget <br />1995 Amendment - 12/19/95 <br /> <br />Total Expenditures-1995 Amended Budaet <br /> <br />453,780 <br />200.000 Other Financing Source: <br />Aggregate Re-insurance Reimbursement <br />Fund Balance <br /> <br />653 780 <br /> <br />453,780 <br />200,000 Current Operating Expenses: <br />Overruns in Medical/Dental Claims <br /> <br />653.780 <br /> <br />$ 115,000 <br />85,000 <br /> <br />12/13/95 <br />