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<br />APPENDIX C <br />BUDGET AMENDMENTS <br />SPECIAL REVENUE FUND - CONSERVATION TRUST <br /> <br />1995 <br />ADOPTED <br />BUDGET <br /> <br />1995 <br />AMENDED <br />BUDGET <br /> <br />REVENUES: <br /> <br />Taxes <br />Intergovernmental <br />Miscellaneous <br />Other Financing Sources <br />Total <br /> <br />$ 563,415 <br />90,000 <br />15,000 <br />47, 140 <br />$ 715,4;j55 <br /> <br />$ 615,720 (1) <br />90,000 <br />15,000 <br />2R7,470 (2) <br />$1 ,DOR, 1<;)0 <br /> <br />EXPENDITURES: <br /> <br />Contractual Services <br />Capital Outlays <br />Debt Service <br />Other Financing Uses <br />Total <br /> <br />$ 13,000 <br />457,555 <br />o <br />245,000 <br />$ 714;j,555 <br /> <br />$ 13,000 <br />457,555 <br />292,635 (2) <br />245,000 <br />$1 ,OOR, 1<;)0 <br /> <br />(1). To account for the residential use tax approved by the voters at the November 1994 <br />election ($52,305). <br /> <br />(2). Appropriates additional fund balance for the 1995 debt service payment on the 1994 Sales <br />& Use Tax Open Space Bonds. ($240,330). <br /> <br />To appropriate funds for the debt service payments on the 1994 Sales and Use Tax Open <br />Space Bonds. <br /> <br />Principal <br />Interest <br /> <br />$ 180,000 <br />112,635 <br />$ 2<;)2,615 <br />