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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 $2,704,565 (1 )
<br />Licenses & Permits 422,645 542,645 (2)
<br />Intergovernmental 467,720 473,620 (3)
<br />Charges for Services 568,760 691,100 (4)
<br />Fines & Forfeits 55,000 55,000
<br />Other Revenue 1 ,012,600 1,012,600
<br />Transfers In 76,000 76,000
<br />TOTAL $5,157,290 $5,555,530
<br />
<br />EXPENDITURES
<br />
<br />General Government
<br />Financial Services
<br />Public Safety
<br />Public Works
<br />Community Development
<br />Library Services
<br />Parks & Recreation
<br />TOTAL
<br />
<br />$602,210
<br />1,027,760
<br />999,935
<br />794,180
<br />253,860
<br />257,370
<br />1,221,975
<br />$5,157,290
<br />
<br />$606,210 (6)
<br />1,315,385 (5)
<br />1,009,935 (6)
<br />794,180
<br />263,860 (6)
<br />262,390 (3)(4)(5)
<br />1,303,570 (4)(5)
<br />$5,555,530
<br />
<br />(1). Adjust 1991 Sales Tax to reflect actual collections $150,000
<br />
<br />(2). Unanticipated revenue from increased permit activity. ($120,000)
<br />
<br />(3). Unanticipated revenues - $900 LSCA Title 1 Grant - Louisville Public Library
<br />Adjust State cigarette tax to reflect actual collections - $5,000
<br />
<br />(4). Adjust actual revenue to reflect additional unanticipated revenue from Library fines $1,800
<br />and Recreation Center User Fees $120,540.
<br />
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