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<br />APPENDIX A
<br />BUDGET AMENDMENTS
<br />GENERAL FUND
<br />
<br />1994
<br />ADOPTED
<br />BUDGET
<br />
<br />REVENUES:
<br />
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental
<br />Charges for Services
<br />Fines & Forfeits
<br />Miscellaneous
<br />Other Financing Sources
<br />Total
<br />
<br />$ 4,100,560
<br />512,095
<br />583,995
<br />892,785
<br />96,200
<br />78,650
<br />~9R,~7~
<br />$ 6,R62,R60
<br />
<br />EXPENDITURES:
<br />
<br />General Government
<br />Finance
<br />Public Safety
<br />Public Works
<br />Planning
<br />Library Services
<br />Parks & Recreation
<br />Other Financing Uses
<br />Total
<br />
<br />$ 1,340,165
<br />176,090
<br />1,432,660
<br />1,427,720
<br />296,685
<br />492,325
<br />1,697,215
<br />o
<br />$ 6,R62,R60
<br />
<br />1994
<br />AMENDED
<br />BUDGET
<br />
<br />$ 4,361,610 (1)
<br />512,095
<br />624,780 (2)
<br />922,760 (3)
<br />102,000 (4)
<br />87,800 (5)
<br />1,:\~1,R1~ (6)
<br />$ 7,962,ROO
<br />
<br />$ 1,340,165
<br />176,090
<br />1,432,660
<br />1,427,720
<br />296,685
<br />492,325
<br />1,697,215
<br />1,100,000 (6)
<br />$ 7,962,R60
<br />
<br />(1.) Adjust Sales Tax, Auto Use Tax, Specific Ownership Tax and Franchise Taxes to reflect actual
<br />collections (Sales $148,500, Use Tax $90,000, Specific Ownership $8,430, Franchise Tax $14,120).
<br />
<br />(2.) Adjust intergovernmental revenues to reflect actual collections. ($40,785)
<br />
<br />Unanticipated Grants - $7,150 (Library, Seniors, Parks/Rec)
<br />Highway Users Tax - $26,635
<br />Cigarette Taxes - $3,000
<br />Motor Vehicle Taxes - $4,000
<br />
<br />(3.) Adjust recreation fees ($24,975) and development fees ($5,000) to reflect actual collections.
<br />
<br />(4.) Adjust fines and forfeits to reflect actual collections ($5,800).
<br />
<br />(5.) Adjust interest earnings to reflect actual collections.
<br />
<br />(6.) Appropriates funds for the transfer to the Conservation Trust Fund for the Warembourg Property
<br />Acquisition.
<br />
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