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<br /> APPENDIX A
<br /> BUDGET AMENDMENTS
<br /> GENERAL FUND
<br /> 1988 1988
<br /> ADOPTED AMENDED
<br /> BUDGET BUDGET
<br /> REVENUES
<br />Taxes $1,654,040 $1,654,040
<br />Licenses & Permits 236,150 236,150
<br />Intergovernmental 385,583 416, 183 (1)
<br />Charges for Services 251 ,000 251,000
<br />Other Revenue 182, 100 305,908 (2)
<br />Transfers In 69,705 69,705
<br /> ----------- -----------
<br /> TOTAL $2,778,578 $2,932,986
<br /> EXPENDITURES
<br />Legislative $257,691 $197,621 (3)
<br />Municipal Court 55,767 55,767
<br />City Administrator 64,917 64,917
<br />City Attorney 36,300 76,300 (3)
<br />City Clerk 19,465 19,465
<br />Financial Services 151,115 154,815 (3)
<br />Public Safety 731,040 765,210 (1)(3)
<br />Public Works 583,735 587,335 (3)
<br />Community Developemnt 191,516 191,516
<br />Community Services 687,032 696,232 (1)( 3)
<br /> ----------- ----------
<br /> TOTAL $2,778,578 $2,809,178
<br />1.) Police Leaf Grant $25,000 and Library Grant $5,600.
<br />2. ) Adjust 1987 Fund Balance carryover to actual.
<br />3. ) $60,070 transferred from Council Contingency to the following:
<br /> A. Additional funds for legal fees $40,000
<br /> B. Additional funds for Temp. salaries 3,700
<br /> C. Additional funds for Police overtime 2,400
<br /> D. Funds approved in December of 1987
<br /> for City's portion of Leaf Grant 6,770
<br /> E. Additional funds for overtime on
<br /> snow removal 3,600
<br /> F. Additional funds for Mosquito Control 3,600
<br /> $60,070
<br />
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