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<br /> APPENDIX B
<br /> BUDGET AMENDMENTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> 1987 1987
<br /> ADOPTED AMENDED
<br /> BUDGET BUDGET
<br /> REVENUES
<br /> Taxes 92,924 17,924
<br /> Intergovernmental Revenues 90,000 40,000
<br /> Charges For Services 702,000 440,700
<br /> Other Revenue 67,998 347,294
<br /> Transfer from Water Fund 39,000 39,000
<br /> --------------- ------------
<br /> Total 991,922 884,918
<br /> EXPENDITURES
<br /> City Shops Lease 159,802 159,802
<br /> Traffic Signal Lease 5,417 5,417
<br /> Austin Property 5,374 21,496
<br /> Backhoe Lease 0 9,144
<br /> Tree Certificates 17,500 14,800
<br /> New Trees 20,000 18,000
<br /> Recreation Center 25,000 0
<br /> Upgrade Existing Ballfields 6,200 3,500
<br /> S . Park Field Improvements 10,000 0
<br /> Pirates Parks Irrigation 10,000 0
<br /> Cemtery Waterline 76,440
<br /> Cap Equip. -Parks 34,500 10,500
<br /> Concrete Replacements 25,000 10,000
<br /> New Sidewalks 10,000 0
<br /> Street Chip Seals 70,000 20,000
<br /> Traffic Signals 75,000 25,000
<br /> Street Reconstruction 75,000 0
<br /> So. Bldr. Road 0 390,010
<br /> Street Overlays 90,000 0
<br /> Via Appia 0 10,000
<br /> Alley Overlays/Reconstruction 15,000 0
<br /> Land Acquisition (McCaslin) 0 90,000
<br /> Street Lighting 4,500 0
<br /> Cap. Equip. -Pub. Wrks 57,100 21,500
<br /> Computer System 6,800 6,800
<br /> Lake Park Detention Pond 3,000 0
<br /> Mesa Point Detention Pond 6,000 0
<br /> Drainage Way A & B 110,000 15,000
<br /> Drainage Way A 15,000 0
<br /> Cherry St. Developer Reimb. 15,000 12,500
<br /> ------------ ------------
<br /> Total 947,633 843,469
<br /> ENDING FUND BALANCE 44,289 41,449
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