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<br /> APPENDIX F <br /> BUDGET AMENDMENTS <br /> SPECIAL IMPROVEMENT DISTRICT 86-1 <br /> 1988 1988 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br />Charges for Services $184,800 $184,800 <br />Interest Earnings 5,000 7 ,600 (1) <br />Special Assessments 100,000 200,000 (2) <br />Fund Balance 60,000 128,505 (3) <br /> -------- -------- <br /> Total $349,800 $520,905 <br /> EXPENDITURES <br />Other Services & Charges $550 $4, 01 5 ( 4 ) <br />Transfer to Debt Service Fund 214,375 393,625 (5) <br /> -------- -------- <br /> Total $214,925 $397,640 <br />1.) Adjust interest earnings to actual. <br />2. ) Adjust special assessments to actual. <br />3. ) Adjust 1987 Fund balance carryover to actual. <br />4. ) Adjustment for legal fees relating to final payment for <br /> the Via Appia street construction. <br />5. ) Reflects an additional $179,250 for early retirement on <br /> bond principal paid on 10-1-88. Total principal paid in <br /> 1988 $295,000. <br />