Laserfiche WebLink
<br /> APPENDIX A <br /> AMENDMENTS TO CAPITAL IMPROVEMENT FUND <br /> 1986 ADOPTED 1986 AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Property Taxes $ 113,091 $ 0 <br /> Major Thorofare Fees 211,200 60,000 <br /> Storm Drainage 0 35,000 <br /> Unclass. Charges 0 4,300 <br /> Expend. - Reimb. 0 3,700 <br /> Interest Earnings 32,500 26,000 <br /> Contributions 0 3,500 <br /> Fund Balance 317,100 326,210 <br /> Other Revenues 990,500 990,500 <br /> Total $1,664,391 $1,449,210 <br /> EXPENDITURES <br /> Rentals - Premises $ 0 $ 5,400 <br /> Principal Payments 120,481 121,009 <br /> Interest Payments 36,471 38,795 <br /> Repairs & Maint. - Overlays 72,800 35,000 <br /> Repairs & Maint. - Chips 12,000 0 <br /> Unclass. Charges 0 100 <br /> City Shops 0 32,000 <br /> So. Bldr. Rd. 985,800 700,000 <br /> Harper Lake 0 2,000 <br /> Lake Park 92,000 2,000 <br /> Other Expenditures 312,670 312,670 <br /> Total $1,632,222 $1,248,974 <br />