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<br />APPENDIX C <br />BUDGET AMENDMENTS <br />CEMETERY FUND <br /> <br />1992 <br />ADOPTED <br />BUDGET <br /> <br />REVENUES: <br /> <br />Beginning Fund Balance Appropriated <br />Licenses & Permits <br />Other Revenues <br />Total <br /> <br />$0 <br />12,500 <br />11,220 <br />$23,720 <br /> <br />EXPENDITURES: <br /> <br />Transfers out <br />Reserve for Cemetery Perpetual Care <br />Total <br /> <br />$11,220 <br />o <br />$11,220 <br /> <br />1992 <br />AMENDED <br />BUDGET <br /> <br />$199,510 (1) <br />16,000 (2) <br />8,830 (3) <br />$224,340 <br /> <br />$8,830 (3) <br />215,510 <br />$224,340 <br /> <br />(1). Adjust December 31, 1991 fund balance carryover to actual - $199,510 <br /> <br />(2). Adjust cemetery fees to reflect new fee structure. <br />Approved by City Council 7/8/92 <br /> <br />(3). Adjust interest earnings to reflect actual. <br />