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<br /> APPENDIX A <br /> GENERAL FUND <br /> BUDGET AMENDMENTS <br /> 1987 1987 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Taxes 1,536,635 1,536,635 <br /> Licenses & Permits 258,100 238,100 <br /> Intergovernmental 348,500 363,500 <br /> Charges for Services 256,012 241,012 <br /> Fines & Forfeits 75,700 75,700 <br /> Reimb of Expenditures 20,700 20,700 <br /> Other Revenues 54,700 51,875 <br /> Transfers In 130,000 84,792 <br /> ----------- ----------- <br /> Total Revenues 2,680,347 2,612,314 <br /> EXPENDITURES <br /> City Council 195,658 118,333 <br /> Municipal Court 55,838 57,341 <br /> City Administrator 91,304 61,175 <br /> City Attorney 36,295 36,295 <br /> City Clerk 19,470 19,470 <br /> Financial Services 166,704 171,145 <br /> Public Safety 707,725 726,757 <br /> Public Works 539,774 542,402 <br /> Community Developemnt 207,115 206,172 <br /> Community Services 660,464 673,224 <br /> ----------- ----------- <br /> Total Expenditures 2,680,347 2,612,314 <br />