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<br />l3,1t.- <br /> <br />APPENDIX I <br />BUDGET AMENDMENTS <br />MUNICIPAL GOLF COURSE <br /> <br />1991 <br />ADOPTED <br />BUDGET <br /> <br />1991 <br />AMENDED <br />BUDGET <br /> <br />REVENUES <br /> <br />Charges for Services <br />Other Revenue <br />Total <br /> <br />$1,281,455 <br />31 ,465 <br />$1,312,920 <br /> <br />$1,429,455 (1) <br />60,000 (2) <br />$1,489,455 <br /> <br />EXPENDITURES <br /> <br />Personal Services <br />Other Serv./Chgs <br />Debt Service <br />Capital Outlay <br />Total <br /> <br />$26,560 <br />819,040 <br />530,525 <br />25,000 <br />$1,401,125 <br /> <br />$26,560 <br />849,040 (3) <br />530,525 <br />25,000 <br />$1 ,431 ,1 25 <br /> <br />(1), Increase in residential permit activity, credit enhancement fees $148,000 <br /> <br />(2), Adjust interest earnings to reflect actual revenue, $28,535 <br /> <br />(3), Appropiates funds for golf operations: property insurance, audit fees, <br />