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<br />APPENDIX A
<br />BUDGET AMENDMENTS
<br />GENERAL FUND
<br />
<br /> 1992 1992
<br /> ADOPTED AMENDED
<br /> BUDGET BUDGET
<br />REVENUES:
<br />Beginning Fund Balance Appropriated $704,790 $1,337,150 (1 )
<br />Taxes 3,217,125 3,385,000 (2)
<br />Licenses & Permits 421,475 576,000 (3)
<br />Intergovernmental 479,970 530,930 (4)
<br />Charges for Services 625,385 802,800 (5)
<br />Fines & Forfeits 55,000 55,000
<br />Other Revenue 105,500 93,900 (6)
<br />Transfers In 75,220 75,220
<br />TOTAL $5,684,465 $6,856,000
<br />EXPENDITURES:
<br />General Government $629,455 $691,635 (7)
<br />Financial Services 611,985 637,375 (7)
<br />Public Safety 1,136,455 1,208,900 (7)
<br />Public Works 908,060 908,060
<br />Planning 281,870 284,070 (7)
<br />Library Services 320,340 340,310 (4)(5)(7)
<br />Parks & Recreation 1,501 ,300 1,586,575 (4)(5)(7)
<br />Transfer Out 0 158,000 (8)
<br />Reserve (6%) 295,000 0
<br />Reserve for Land/Bldg Improvements 0 863,010
<br />Reserve for Salt Storage Pad 0 10,000
<br />Reserve for Vehicle Maint. Equip. 0 16,000
<br />Reserve for Rec Center Impr. (Gym & Locker R 0 10,695
<br />Reserve for Cemetery Improvement 0 24,000
<br />Reserve for Hist. Bldg Impr. 0 8,170
<br />Reserve for Tree/Shrub Removal 0 6,500
<br />Reserve for Cap. Equipllmprovements 0 100,000
<br />Reserve for Memory Square Fence 0 2,700
<br />TOTAL $5,684,465 $6,856,000
<br />
<br />(1). Adjust December 31, 1991 fund balance to actual $632,360
<br />
<br />(2). Unanticipated revenue from use tax ($33,000 building materials, and $95,000 autos,
<br />and $39,875 Sales Tax.)
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