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<br />APPENDIX B <br />BUDGET AMENDMENTS <br />CONSERVATION TRUST FUND <br /> <br />1993 <br />ADOPTED <br />BUDGET <br /> <br />REVENUES: <br /> <br />Intergovernmental <br />Miscellaneous <br />Other Financing Sources <br />Total <br /> <br />$80,000 <br />1,000 <br />69,000 <br />$150,000 <br /> <br />EXPENDITURES: <br /> <br />Capital Outlays <br />Reserve for Land Acquisition <br /> <br />$150,000 <br />o <br /> <br />Total <br /> <br />$150,000 <br /> <br />1993 <br />AMENDED <br />BUDGET <br /> <br />$86,500 (1) <br />9,300 (2) <br />69,000 <br />$164,800 <br /> <br />$150,000 <br />14,800 (3) <br /> <br />$164,800 <br /> <br />(1). Year-end lottery collections will result in an additional $6,500 for 1993. <br /> <br />(2). Adjust interest earnings to reflect actual revenue ($3,300) and to account for land dedication <br />fees received in 1993. ($5,000) West Pine Street Village Subdivision. <br /> <br />(3). Reserves excess revenues over expenditures for land acquisition. <br />