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<br />APPENDIX A
<br />BUDGET AMENDMENTS
<br />GENERAL FUND
<br />
<br /> 1993 1993
<br /> ADOPTED AMENDED
<br /> BUDGET BUDGET
<br />REVENUES:
<br />Taxes $3,882,230 $4,117,230 (1 )
<br />Licenses & Permits 540,010 540,010
<br />Intergovernmental 533.390 533,390
<br />Charges for Services 787.175 787,175
<br />Fines & Forfeits 65,000 93,950 (2)
<br />Misc. Revenues 80,300 80.300
<br />Other Financing Sources 250,565 72,500 (3)
<br />TOTAL $6,138,670 $6,224,555
<br />EXPENDITURES:
<br />General Government $1,185,305 $1,185,305
<br />Finance 158,125 158,125
<br />Public Safety 1,289,185 1,289,185
<br />Public Works 1,397,100 1,397,100
<br />Planning 268,410 268,410
<br />Library Services 368,415 368,415
<br />Parks & Recreation 1,472,130 1,472,130
<br />Reserve for non-emergency purposes 0 85,885 (4)
<br />TOTAL $6,138,670 $6,224,555
<br />
<br />(1). Adjust Sales/Use Tax - to reflect actual collections ($110,000 building materials, and $55,000 autos,
<br />and $70,000 Sales Tax.)
<br />
<br />(2). Unanticipated revenue from fines & forfeits. $28,950.
<br />
<br />(3). Anticipated use of Fund Balance not required. Decrease of $178,065.
<br />
<br />(4). Reserves excess revenues over expenditures for non-emergency purposes.
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