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<br /> APPENDIX H <br /> BUDGET AMENDMENTS <br /> SPECIAL IMPROVEMENT DISTRICT 86-1 <br /> 1987 1987 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Charges for Services 15,000 144,000 ( 1 ) <br /> Interest Earnings 10,000 10,000 <br /> Special Assessments 250,000 250,000 <br /> Fund Balance 277,809 501,931 ( 2) <br /> ----------- ----------- <br /> Total 552,809 905,931 <br /> EXPENDITURES <br /> Principal/Interest Pymts 245,125 0 (3) <br /> Other Services & Charges 0 550 (4) <br /> Capital Outlays 0 65,000 (5) <br /> Transfer to Debt Service Fund 0 502,285 (3) <br /> ----------- ----------- <br /> Total 245,125 567,835 <br /> 1 ) Increase Major Thoroughfare fees per agreement with McStain <br /> Enterprises for Pine Street Reimbursements. <br /> 2) Adjust 1986 fund balance carryover to actual. <br /> 3) Transfer the expenditures of principal and interest to the Debt <br /> Service Fund. Recommendation from City Auditors. <br /> 4) Escrow agent fees and advertising costs for early bond calls. <br /> 5) Refelects capital expenditures for Via Appia construction carried <br /> over from 1986. <br />