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<br />\ 3'5'
<br />
<br />APPENDIX B
<br />BUDGET AMENDMENTS
<br />CAPITAL IMPROVEMENT FUND
<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 />$723,800
<br />1,139,740
<br />$1,863,540
<br />
<br />$1,644,880 (1)
<br />1,511,150 (2)
<br />$3,156,030
<br />
<br />EXPENDITURES
<br />
<br />Personal Services
<br />Materials/Supplies
<br />Other Serv./Charges
<br />Capital Outlays
<br />Transfers Out
<br />Total
<br />
<br />$124,710
<br />5,730
<br />105,110
<br />1,065,780
<br />68,355
<br />$1,369,685
<br />
<br />$140,250 (3)
<br />5,730
<br />105,110
<br />1,108,280 (3)
<br />68,355
<br />$1,427,725
<br />
<br />(1), Increase in residential permit activity: Serv, Exp, fees $921 ,080,
<br />
<br />(2), Adjust December 31 , 1990 fund balance carryover to actual. $330,150,
<br />Adjust interest earnings to reflect actual revenue $41 ,260,
<br />
<br />(3), Appropriate additional funds for the following capital projects: $58,040
<br />(Approved by City Council on 6/4/91)
<br />
<br />A. Coal Creek/Rock Creek Coordinator's salary $2,500
<br />B, Coal Creek/Rock Creek Trail - 1991 Contribution $10,000
<br />C, Sound System $30,000
<br />D, Building Inspector $15,540
<br />
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