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<br />APPENDIX E <br />BUDGET AMENDMENTS <br />CAPITAL PROJECTS FUND <br /> <br />1994 <br />ADOPTED <br />BUDGET <br /> <br />1994 <br />AMENDED <br />BUDGET <br /> <br />REVENUES: <br />Taxes $ 1,087,000 $ 1,337,000 (1) <br />Miscellaneous 22,9R~ 22,9R~ <br />Total $ 1, 109,9R~ $ 1 ,:\~9,9R~ <br />EXPENDITURES: <br />Contractual Services $ 41,705 $ 41,705 <br />Reserves 10,395 128,395 (2) <br />Capital Outlays 571,000 571,000 <br />Debt Service 486,885 486,885 <br />Other Financing Uses 0 1:\2,000 (3) <br />Total $ 1, 109,9R~ $ 1 ,:\~9,9R~ <br /> <br />(1.) Adjust Sales Tax and Use Tax to reflect actual collections. <br /> <br />(2.) Appropriates excess revenues over expenditures as a reserve for non-emergency purposes. <br /> <br />(3.) Appropriates funds for the transfer to the Conservation Trust Fund for the Warembourg <br />Property Acquisition. <br />