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<br /> APPENDIX B <br /> CAPITAL IMPROVEMENT FUND <br /> 1984 1984 <br /> ACTUAL AMENDED <br /> BUDGET BUDGET <br />REVENUES <br />Service Expansion Fee $ 112,500 $ 229,500 <br />All Other Revenues 75,493 75,493 <br /> TOTAL $ 187,993 $ 304,993 <br />EXPENDITURES <br />Consultant Fees $ 5,000 $ 10,000 <br />Capital Improvements 95,000 269,993 <br />Office Furn. & Equip. 25,000 25,000 <br /> TOTAL $ 125,000 $ 304,993 <br /> _ ->> 11 <br />