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<br /> APPENDIX E <br /> BUDGET AMENDMENTS <br /> REVENUE SHARING FUND <br /> 1987 1987 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br /> Intergovernmental Revenues 778 4,598 (1) <br /> Fund Balance 35,971 35,971 <br /> ----------- ----------- <br /> Total 36,749 40,569 <br /> EXPENDITURES <br /> Capital Outlays 15,497 14,562 (2) <br /> Transfer to General Fund 21,252 26,007 (3) <br /> ----------- ----------- <br /> Total 36,749 40,569 <br /> 1) To account for unanticipated revenues from Federal Government. <br /> Based on 4.49% of 1986 allocation. <br /> 2) Adjust 1987 Capital Expenditures to actual. <br /> 3) Transfer the December 31, 1987 remaining cash balance of $4,755 <br /> to the Capital Improvement Fund enabling the City to close this <br /> Fund for 1988. <br />