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<br /> APPENDIX B <br /> BUDGET AMENDMENTS <br /> CAPITAL IMPROVEMENT FUND <br /> 1988 1988 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br />Taxes $48,920 $48,920 <br />Charges For Services 441 ,900 441,900 <br />Other Revenue 63,434 280,656 (1) <br />Transfers in 39,000 39,000 <br /> -------- -------- <br /> Total $593,254 $810,476 <br /> EXPENDITURES <br />Other Services & Charges $20,000 $20,000 <br />Capital Outlays 256,000 449,950 <br />Transfers Out 263,894 263,894 <br /> -------- -------- <br /> Total $539,894 $733,844 <br />1.) Adjust 1987 fund balance carryover, interest earning and <br /> proceeds from debt service to actual. <br />2. ) Increase in capital outlays $193,950 for the following: <br /> A. $20,000 Railroad Crossings approved by Council on 8-23-88 <br /> B. $25,300 South Boulder R.O.W. <br /> C. $18,650 McCaslin Blvd R.O.W. <br /> D. $130,000 Front Street Property approved by Council on <br /> 11-15-88 <br />