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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 238,100 238,100
<br /> Intergovernmental 363,500 371,691 (1)
<br /> Charges for Services 241,012 241,012
<br /> Fines & Forfeits 75,700 75,700
<br /> Reimb of Expenditures 20,700 52,000 (2)
<br /> Other Revenues 51,875 51,875
<br /> Transfers In 84,792 84,792
<br /> ----------- -----------
<br /> Total Revenues 2,612,314 2,651,805
<br /> EXPENDITURES
<br /> Contingency 77,353 63,341 (3)
<br /> City Council 40,980 49,292 (4)
<br /> Municipal Court 57,341 57,341
<br /> City Administrator 61,175 64,175 (5)
<br /> City Attorney 36,295 39,295 (6)
<br /> City Clerk 19,470 19,470
<br /> Financial Services 171,145 174,145 (7)
<br /> Public Safety 726,757 734,757 (8)
<br /> Public Works 542,402 542,402
<br /> Community Developemnt 206,172 206,172
<br /> Community Services 673,224 701,415 (9) (1)
<br /> ----------- -----------
<br /> Total Expenditures 2,612,314 2,651,805
<br /> 1.) Senior Citzen Grant $3,691 and Library Grant $4,500.
<br /> 2. ) Additional funds reimbursed to City for franchise fees & sales
<br /> tax from Public Service.
<br /> 3. ) Remaining funds available in Council Contingency $63,341.
<br /> 4. ) Additional funds for 1986 W470 payment $6312
<br /> Additional funds for insurance consultant $1000.
<br /> Additional funds for Employee's Christmas Party $1000.
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