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<br /> APPENDIX B <br /> BUDGET AMENDMENTS <br /> CAPITAL IMPROVEMENT FUND <br /> 1989 1989 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Taxes $81,640 $81,640 <br /> Charges For Services 470,555 470,555 (1) <br /> Other Revenue 37,556 247,000 (2) <br /> -------- -------- <br /> Total $589,751 $799,195 <br /> EXPENDITURES <br /> Other Services & Charges $0 $7,700 (2) <br /> Capital Outlays 434,130 603,695 (3) <br /> Transfers Out 92,450 113,510 (4) <br /> -------- -------- <br /> Total $526,580 $724,905 <br /> 1.) Adjust 1988 fund balance carryover to actual. <br /> 2. ) Appropriate funds for Kraft Parking Lot <br /> Improvements $7,700. <br /> 3. ) Appropriate funds for the following capital <br /> projects: $169,565. <br /> A. Steinbaugh Property - $156,515 (July 18, 1989) <br /> B. Via Appia - Final Pay Estimate (1986) $5,150. <br /> C. McCaslin Fence - $7,900. <br /> 4. ) Appropriate funds for debt service approved after <br /> the 1989 budget adoption. <br /> A. Kraft Property $18,000 (12 mo.) (November 1, 1988) <br /> B. Vehicle Lease $3,060 (12 mo.) (December 20, 1988) <br />