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<br /> AMENDMENTS TO GENERAL FUND <br /> 1983 1983 <br /> Actual Amended <br /> Budget Budget <br />REVENUES <br />Franchise Tax $131,200 $165,700 <br />Mechanical/Amusement 0 3,000 <br />State Cigarette Tax 19,200 22,000 <br />Earnings on Dep. & Invest. 500 18,000 <br />Fund Balance 0 66,231 <br />Transf. From Water Utility 164,357 155,492 <br />Transf. From Sewer Utility 109,734 100,870 <br />TOTAL $424,991 531,293 <br />***Increase of $106,302 <br />EXPENDITURES <br />City Council <br />Personal Usage $ 1,200 $ 2,100 <br />Oper. Supplies - General 750 1,500 <br />Unclass. Services & Chgs 0 0 <br />Dues & Subscriptions 1,550 2,200 <br /> $ 3,500 $ 5,800 <br />Legislative Committees <br />Personal Usage $ 0 $ 700 <br /> $ 0 $ 700 <br />Mayor <br />Personal Usage $ 400 $ 500 <br />Dues & Subscriptions 200 500 <br /> - <br /> $ 600 $ 1,000 <br />City Administrator <br />Personal Usage $ 2,000 $ 3,000 <br />Dues & Subscriptions 400 800 <br /> $ 2,400 $ 3,800 <br />City Attorney <br />Personal Usage $ 0 $ 250 <br /> $ 0 $ 250 <br />Finance - Administration <br />Supervisor Salaries $ 25,688 $ 27,346 <br />Staff Salaries 0 6,084 <br />Retirement 648 1,003 <br />FICA Expenses 1,604 2,240 <br />Health Insurance 1,644 2,484 <br />Life Insurance 619 1,000 <br />Public Utility - Phone 200 300 <br /> $ 30,403 $ 40,457 <br />