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<br /> APPENDIX A
<br /> AMENDMENTS TO THE GENERAL FUND
<br /> 1985 1985
<br /> ADOPTED AMENDED
<br /> BUDGET BUDGET
<br />REVENUES
<br />Property Taxes $425,800 $424,673
<br />Franchise Taxes 330,000 290,000
<br />Other Taxes 727,600 727,600
<br />Business License 3,200 4,000
<br />Liquor License 3,500 4,000
<br />Other Licenses & Permits 355,990 355,990
<br />Cigarette Tax 36,000 40,000
<br />Motor Vehicle Tax 31,000 36,000
<br />State Grant 0 8,500
<br />Highway Users 96,000 104,000
<br />County Road & Bridge 108,000 108,000
<br />Recreation Fees 102,000 70,000
<br />Admissions 44,400 16,000
<br />Other Charges for Services 158,300 158,300
<br />Fines 32,000 35,000
<br />Other Fines 1,200 1,200
<br />Reimbursements 61,500 61,500
<br />Fund Balance 120,000 0
<br />Transfers 313,356 313,356
<br />Other Revenue 19,000 19,000
<br />TOTAL $2,968,846 $2,777,119
<br />EXPENDITURES
<br />CITY ADMINISTRATION
<br />ADNINISTRATION
<br />Supervisor's Salaries $50,000 $48,000
<br />Staff Salaries 35,070 24,160
<br />Personal Usage 3,300 3,000
<br />Operating Supplies - General 1,500 1,000
<br />Public Utility - Phone 1,300 900
<br />Vehicle Opere Exp. - Fuel 800 500
<br />Other Expenditures 20,730 20,730
<br />SUBTOTAL $112,700 $98,290
<br />FINANCE
<br />ADt1INISTRATION
<br />Staff Salaries 16,000 935
<br />Pension 1,965 1,355
<br />FICA 3,460 2,405
<br />Health Insurance 3,720 3,000
<br />Life/Dental Insurance 1,100 668
<br />Overtime 250 0
<br />Office Furniture 800 0
<br />Software 1,000 0
<br />Other Expenditures 36,075 36,075
<br />SUBTOTAL $64,370 $44,438
<br />PERSONNEL
<br />Prof. Services - Consult $10,000 $0
<br />Printing & Publishing 1,800 1,500
<br />Other Expenditures 19,286 19,286
<br />SUBTOTAL $31,086 $20,786
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