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<br />APPENDIX A
<br />BUDGET AMENDMENTS
<br />GENERAL FUND
<br />
<br />1995
<br />ADOPTED
<br />RTIDGET
<br />
<br />1995
<br />AMENDED
<br />RTTDGET
<br />
<br />REVENUES:
<br />
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental
<br />Charges for Services
<br />Fines & Forfeits
<br />Miscellaneous
<br />Other Financing Sources
<br />Total
<br />
<br />$ 4,784,125
<br />467,585
<br />639,365
<br />973,585
<br />101,500
<br />76,000
<br />401,115
<br />$ 7,445,295
<br />
<br />$ 5,203,995 (1)
<br />467,585
<br />639,365
<br />973,585
<br />101,500
<br />76,000
<br />417,000 (2)
<br />$ 7,~79,090
<br />
<br />EXPENDITURES:
<br />
<br />General Government
<br />Finance
<br />Public Safety
<br />Public Works
<br />Planning
<br />Library Services
<br />Parks & Recreation
<br />Total
<br />
<br />$ 1,401,730 $ 1,831,600 (1)(2)
<br />183,825 183,825
<br />1,691,375 1,691,375
<br />1,559,455 1,559,455
<br />326,550 326,550
<br />475,085 475,085
<br />1 ,~O7,275 1,R17,200 (2)
<br />$ 7,44",295 $ 7,R79,090
<br />
<br />(1.) To account for the residential use tax approved by the voters at the November 1994 election.
<br />($419,870).
<br />
<br />(2.) Appropriates fund balance for 1994 projects carrived over to 1995.
<br />
<br />1994 projects carried over to 1995.
<br />$10,000 ADA sidewalks (16120-53431)
<br />2,975 Tree Trimming - Cemetery & Parks (30962-53149)
<br />950 Chipper for X-mas Trees (30963-53532)
<br />
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