Laserfiche WebLink
<br /> APPENDIX B <br /> BUDGET AMENDMENTS <br /> CAPITAL IMPROVEMENT FUND <br /> 1990 1990 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Charges For Services $1,275,900 $1,775,560 (1) <br /> Other Revenue 330,000 345,000 (2 ) <br /> -------- -------- <br /> Total $1,605,900 $2,120,560 <br /> EXPENDITURES <br /> Personal Services $3,700 $3,700 <br /> Materials/Supplies 3,545 3,545 <br /> Other Serv./Charges 114,150 114,150 <br /> Capital Outlays 556,280 556,280 <br /> Transfers Out 271,565 279,565 (3) <br /> -------- -------- <br /> Total $949,240 $957,240 <br /> (I) . Adjust Service Expansion and Major Thoroughfare fees <br /> for increased permit activity. $449,660 <br /> ( 2 ) . Adjust interest earning to actual. $15,000 <br /> ( 3 ) . Appropriate additional funds for the early retirement <br /> of the lease/purchase agreement on the Administration Vehicle. <br /> Approved by City Council 11-20-90. $8,000 <br />