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<br />APPENDIX A
<br />BUDGET AMENDMENTS
<br />GENERAL FUND
<br />
<br /> 1991 1991
<br /> ADOPTED AMENDED
<br /> BUDGET BUDGET
<br />REVENUES
<br />Taxes $2,554,565 $2,554,565
<br />Licenses & Permits 372,645 422,645 (1 )
<br />Intergovernmental 460,720 467,720 (2)
<br />Charges for Services 465,560 568,760 (3)
<br />Fines & Forfeits 55,000 55,000
<br />Other Revenue 699,035 1,012,600 (4)
<br />Transfers In 76,000 76,000
<br />TOTAL $4,683,525 $5,157,290
<br />EXPENDITURES
<br />General Government $506,130 $605,520 (7)
<br />Financial Services 790,730 1,027,760 (5)
<br />Public Safety 999,935 999,935
<br />Public Works 711 ,055 794,180 (5)
<br />Community Development 246,860 253,860 (7)
<br />Library Services 235,260 254,060 (3)(5)(6)
<br />Community Services 1,193,555 1,221,975 (3)(5)(7)
<br />TOTAL $4,683,525 $5,157,290
<br />
<br />(1), Unanticipated revenue from increased permit activity, ($50,000)
<br />
<br />(2), Unanticipated revenue - $7,000 Boulder County Grant - Seniors Information and Referral.
<br />
<br />(3), Adjust actual revenue to reflect additional unanticipated revenue from Library fines $3,200
<br />and Recreation Center User Fees $100,000,
<br />
<br />(4), Adjust December 31, 1990 fund balance to actual ($298,510),
<br />Adjust interest earnings to reflect actual revenue ($15,055),
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