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<br /> APPENDIX C <br /> BUDGET AMENDMENTS <br /> DEBT SERVICE FUND <br /> 1989 1989 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Sales Tax $126,000 $126,000 <br /> Charges for Services 1')6,675 156,675 <br /> Other Revenue 158,000 299,670 (1) <br /> Transfers In 121,950 143,010 (2) <br /> -------- ------- <br /> Total $562,625 $725,355 <br /> EXPENDITURES <br /> Other Services and Charges $550 $550 <br /> Debt Service 480,337 626,397 (3) <br /> Capital Outlay 0 10,500 (4) <br /> ----------- ----------- <br /> Total $480,887 $637,447 <br /> 1.) Adjust 1988 fund balance carrover to actual $91,670 <br /> Adjust 1989 Special Assessments to actual $50,000 <br /> 2. ) Additional funds for debt service: <br /> A. ) Kraft Property $18,000 <br /> B. ) Vehicle Lease $3,060 <br /> 3. ) Additional debt service payments: <br /> Kraft Property $18,000 <br /> Vehicle Lease $3,060 <br /> Additional SID 86-1 Bond Payments $125,000 <br /> 4. ) Appropriate additional funds for final payment on <br /> Via Appia (1986) <br />