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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 17,924 17,924
<br /> Intergovernmental Revenues 40,000 40,000
<br /> Charges For Services 440,700 440,700
<br /> Other Revenue 347,294 352,658 ( 1 )
<br /> Transfers in 39,000 103,455 (2)
<br /> --------------- ------------
<br /> Total 884,918 954,737
<br /> EXPENDITURES
<br /> City Leases 195,859 195,859
<br /> Tree Certificates 14,800 10,000 (3)
<br /> New Trees 18,000 12,000 (3)
<br /> Rprs. & Maint. Traffic Signals 0 20,000 (4)
<br /> Upgrade Existing Ballfields 3,500 7,650 (5)
<br /> Cemetery Irrigation 0 26,700 (6)
<br /> Cap Equip. Parks/Pub Wrks 32,000 30,018 (3)
<br /> Concrete Replacements 10,000 12,315 (3)
<br /> Street Chip Seals 20,000 20,340 (3)
<br /> Traffic Signals 25,000 11,000 (3)
<br /> So. Bldr. Road 390,010 375,940 (3)
<br /> Via Appia 10,000 15,000 (3)
<br /> McCaslin Blvd Land Acquisition 90,000 118,000 (7)
<br /> Street Lighting 0 2,000 (8)
<br /> Computer System 6,800 39,800 (9)
<br /> Drainage Way A & B 15,000 17,000 (3)
<br /> Drainage Way D 0 1,200 (10)
<br /> Cherry St. Developer Reimb. 12,500 9,500 (3)
<br /> ------------ ------------
<br /> Total 843,469 924,322
<br /> ENDING FUND BALANCE 41,449 30,415
<br /> 1.) Decrease interest earnings to actual ($19,636)
<br /> Reimbursements from Homart for McCalsin Blvd. $25,000.
<br /> 2. ) Additional transfers in: $26,700 for Cemetery Line $4,755 from
<br /> Revenue Sharing and $33,000 from Wastewater Fund for Computer.
<br /> 3. ) Adjust 1987 projects to actual costs.
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