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<br />APPENDIX C <br />BUDGET AMENDMENTS <br />CAPITAL PROJECTS FUND <br /> <br /> 1993 1993 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br />REVENUES: <br />Sales Tax $940,000 $975,000 (1 ) <br />Miscellaneous 30,000 21,500 (2) <br />Other Financing Sources 14,020 6,304,020 (3) <br />Total $984,020 $7,300,520 <br /> <br />EXPENDITURES: <br /> <br />Debt Service <br />Capital Outlays <br />Contractual Services <br />Reserve for Debt Service <br />Reserve for non-emergency purposes <br />Total <br /> <br />$519,020 <br />418,500 <br />46,500 <br />o <br />o <br />$984,020 <br /> <br />$6,559,020 (3) <br />418,500 <br />179,840 (3) <br />116,660 (3) <br />26,500 (4) <br />$7,300,520 <br /> <br />(1). Adjust Sales Tax to reflect actual collections. <br /> <br />(2). Adjust interest earnings to actual. <br /> <br />(3). Refinancing of Sales Tax Revenue Bonds. (Bond Proceeds, escrow funding, <br />issuance costs, reserve fund. <br /> <br />(4). Reserves excess revenues over expenditures for non-emergency purposes. <br />