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<br /> APPENDIX A
<br /> BUDGET AMENDMENTS
<br /> GENERAL FUND
<br /> 1990 1990
<br /> ADOPTED AMENDED
<br /> BUDGET BUDGET
<br /> REVENUES
<br /> Taxes $2,486,610 $2,486,610
<br /> Licenses & Permits 361,445 430,900 (1)
<br /> Intergovernmental 612,080 612,080
<br /> Charges for Services 256,000 385,000 (2)
<br /> Fines & Forfeits 75,000 75,000
<br /> Other Revenue 806,470 815,850 (3)
<br /> Transfers In 76,000 76,000
<br /> ----------- -----------
<br /> TOTAL $4,673,605 $4,881,440
<br /> EXPENDITURES
<br /> Legislative $383,720 $533,555 (6)
<br /> Municipal Court 73,503 73,503
<br /> City Administrator 97,115 97,115
<br /> City Attorney 54,000 54,000
<br /> City Clerk 34,720 34,720
<br /> Personnel 85,730 85,730
<br /> Financial Services 802,218 802,218
<br /> Public Safety 941,195 941,195
<br /> Public Works 795,625 795,625
<br /> Library 248,010 248,010
<br /> Community Developemnt 367,016 375,016 (4)
<br /> Community Services 790,753 840,753 (2)(5)
<br /> ----------- ----------
<br /> TOTAL $4,673,605 $4,881,440
<br /> ( I ) . Unanticipated revenue from increased permit activity. ($69,455)
<br /> ( 2 ) . Unanticipated revenue - User Fees - Recreation Program $129,000
<br /> (Memberships 90,000, Daily User Fees 25,000, Swim Lessons 4,000
<br /> Photo ID's 10,000).
<br /> ( 3 ) . Adjust interest earning to actual. $9,380
<br /> ( 4 ) . Appropriate additional funds for increased permit activity.
<br /> (Prof. Servo $8,000).
<br /> (5) . Appropriate additional funds for Recreation Center.
<br /> Personal Services $25,200
<br /> Operational Supp. 24,800
<br /> $50,000
<br />
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