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<br />
<br />l~PPEND I X A
<br />BUDGET AMENDMENTS
<br />GI~NERAL FUND
<br />
<br />1990
<br />ADOPTED
<br />BUDGET
<br />
<br />1990
<br />AMENDED
<br />BUDGET
<br />
<br />REVENUES
<br />
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental
<br />Charges for Services
<br />Fines & Forfeits
<br />Other Revenue
<br />Transfers In
<br />
<br />TOTAL
<br />
<br />$2,486,610 $2,486,610
<br />291,445 361,445 (I)
<br />448,200 612,080 ( 2 )
<br />248,000 256,000 (3)
<br />75,000 75,000
<br />599,600 806,470 ( 4)
<br />76,000 76,000
<br />----------- -----------
<br />$4,224,855 $4,673,605
<br />
<br />EXPENDITURES
<br />
<br />Legislative
<br />Municipal Court
<br />City Administrator
<br />City Attorney
<br />City Clerk
<br />Personnel
<br />Financial Services
<br />Public Safety
<br />Public Works
<br />Library
<br />Community Developemnt
<br />Community Services
<br />
<br />TOTAL
<br />
<br />$286,995 $516,065 (5)
<br />73,503 73,503
<br />97,115 97,115
<br />54,000 54,000
<br />34,720 34,720
<br />85,730 85,730
<br />802,218 802,218
<br />941,195 941,195
<br />663,280 663,280
<br />182,790 248,010 ( 2 ) ( 3 )
<br />219,216 367,016 (2)(6)
<br />784,093 790,753 ( 2 )
<br />----------- ----------
<br />$4,224,855 $4,673,605
<br />
<br />(I). Unanticipated revenue from increased permit activity. ($70,000)
<br />Permits with greater building valuation.
<br />Apartment complex 180 units.
<br />
<br />(2). Unanticipated revenue - $54,000 Title II Library Grant,
<br />100,000 Community Development Block Grant - Good Technologies,
<br />6,660 Boulder County Grant - Seniors Information and Referral.
<br />3,220 L.S.C.A. Library Grant.
<br />
<br />(3). Unanticipated revenue - Library fine revenue.
<br />
<br />(4). Adjust December 31, 1989 fund balance to actual ($172,745).
<br />Unanticipated revenue - Public Service street light
<br />extention refunds. ($34,125)
<br />
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