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<br /> APPENDIX A
<br /> BUDGET AMENDMENTS
<br /> GENERAL FUND
<br /> 1989 1989
<br /> ADOPTED AMENDED
<br /> BUDGET BUDGET
<br /> REVENUES
<br /> Taxes $1,891,760 $2,041,760 (1)
<br /> Licenses & Permits 255,600 2!:>5,600
<br /> Intergovernmental 387,533 399,333 (2)
<br /> Charges for Services 262,100 280,100 (3)
<br /> Other Revenue 371,100 692,665 (4)
<br /> Transfers In 73,000 73,000
<br /> ----------- -----------
<br /> TOTAL $3,241,093 $3,742,458
<br /> EXPENDITURES
<br /> Legislative $207,195 $571,328 (5)
<br /> Municipal Court 61,279 61 , 2 '/9
<br /> City Administrator 94,355 94,355
<br /> City Attorney 54,000 54,000
<br /> City Clerk 34,884 34,884
<br /> Financial Services 528,6'/6 628,108 (6)
<br /> Public Safety '184,795 793,795 (2)
<br /> Public Works 57'/ ,297 57'1,297
<br /> Library 133,354 136,154 (2)
<br /> Community Developemnt 197,538 207,538 (7)(3)
<br /> Community Services 567,720 583,720 (8)(4)(3)
<br /> ----------- ----------
<br /> TOTAL $3,241,093 $3,742,458
<br /> 1.) Unanticipated Revenue - $150,000 Use Tax Passed March 21, 1989
<br /> Sales/Use Tax Election
<br /> 2. ) Unanticipated Revenue - $9,000 additional Police Leaf Grant Fund.
<br /> $2,800 Library Grant
<br /> 3. ) Unanticipated Revenue - $8,000 new recreation program.
<br /> $10,000 Plan Check fees
<br /> 4. ) A. Unanticipated Revenue - $51,900 Rental Income Fischer
<br /> Building/Main street Center.
<br /> B. Adjust 1988 Fund Balance carryover to actual - $269,665.
<br /> 5. ) Additional Council Contingency Funds. ($422,133) .
<br /> Fund Balance 269,665
<br /> Use Tax 94,468
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