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<br />\ \-:; <br /> <br />APPENDIX B <br />BUDGET AMENDMENTS <br />CAPITAL IMPROVEMENT FUND <br /> <br />1990 <br />ADOPTED <br />BUDGET <br /> <br />1990 <br />AMENDED <br />BUDGET <br /> <br />REVENUES <br /> <br />Charges For Services <br />Other Revenue <br /> <br />705,300 <br />160,000 <br /> <br />1,275,900 (I) <br />330,000 (2) <br /> <br />Total <br /> <br />$865,300 <br /> <br />$1,605,900 <br /> <br />EXPENDITURES <br /> <br />Other Services & Charges <br />Capital Outlays <br />Transfers Out <br /> <br />$113,650 <br />490,595 <br />164,065 <br /> <br />$113,650 <br />564,025 (3) <br />271,565 (4) <br /> <br />Total <br /> <br />$768,310 <br /> <br />$949,240 <br /> <br />(1). Adjust service expansion fees - additional revenue 180 unit <br />apartment complex 224,100. <br /> <br />Additional revenue from sq. footage - (1,600 sq. ft. to 2,000 sq. ft. <br />x 145 units) $130,500. <br /> <br />Adjust Major Thoroughfare Fees - additional revenues 180 unit <br />apartment complex - $216,000. <br /> <br />(2). Adjust Decmeber 31, 1989 fund balance carryover to actual. $170,000 <br /> <br />(3). Appropriate additional funds for the following capital projects: $73,430 <br />(Reviewed by Finance Committee 7/3/90). <br /> <br />A. Cherry Street $15,000 <br />B. Library Parking Lot $13,000 <br />C. Street lights - So. Boulder Road $15,000. <br />D. Left-turn lane Recreation Center $15,430. <br />E. Street - Reconstruction Project $15,000. <br /> <br />(4). Downtown Drainage Project $107,500 <br />Appropriates additional fund~: for city's match to U.D.F.C. <br />