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<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 />$1,644,880 <br />1,511,150 <br />$3,156,030 <br /> <br />$1,844,880 (1) <br />1,511,150 <br />$3,356,030 <br /> <br />EXPENDITURES <br /> <br />Personal Services <br />Materials/Supplies <br />Other Serv./Charges <br />Capital Outlays <br />Transfers Out <br />Total <br /> <br />$137,750 <br />5,230 <br />108,110 <br />1,108,280 <br />68,355 <br />$1,427,725 <br /> <br />NO <br />AMENDMENTS <br /> <br />(1). Increase in residential permit activity: Servo Exp. fees $200,000. <br />