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\ <br />Department <br />Elections i <br />Assessing <br />Legal <br />Central Services <br />Police Protection <br />Fire Protection <br />Building and Zoning <br />Public Worics <br />Parks & Recreation <br />Engineering <br />Recycling <br />Special Services-Land Use <br />Contingency <br />Approved <br />Budget <br />13,210 <br />117.000 <br />81,000 <br />208,080 <br />2,048,180 <br />380.000 <br />507,960 <br />485,490 <br />64,610 <br />10,570 <br />90,380 <br />44.000 <br />30.000 <br />Amendment <br />$ 2,620 <br />(5,000) <br />(5.000) <br />26,000 <br />6,520 <br />49,150 <br />(15.000) <br />(90.000) <br />3,000 <br />1,030 <br />(10.000) <br />45,680 <br />f9.0001 <br />Final Amended <br />Budget <br />S 15,830 <br />112,000 <br />76.000 <br />234,080 <br />2,054,700 <br />429,150 <br />492,960 <br />395,490 <br />67,610 <br />11,600 <br />80,380 <br />89,680 <br />21.000 <br />Total General Fund S 4.701.490 S -0-S 4.701.490 <br />A brief explanation of the significant overages follows: <br />Central Services The amendment is to fund higher than anticipated costs for office equipment <br />maintenance, janitorial services, buildings and grounds maintenance, and equipment rental. <br />Fire Protection The costs of operating and maintaining the new Navarre fire station were not a <br />factor prior to 2004 and the amount included for the operation and maintenance of the new <br />fire station was minimal. It is anticipated that the 2005 budget will much more closely match <br />the expenditures. <br />Special Services The amendment is required for the land use portion to fund greater than <br />anticipated costs for engineering and legal ser\'ices associated with land use applications. <br />These costs are offset by reimbursements from the applicants to the extent they exceed the <br />application fees collected. <br />Special Revenic Fuids Budget Ameadmeuts <br />The Special Revenue Funds consist of the Park Fund, the Improvement and Equipment Outlay Fund, <br />the Community Investment Fund, the Drug/Fclony Forfeiture Fund, the Affordable Housing <br />Grant/Loan Fund, the Lurton Park Fund, and the Senior Housing TIF Fund, which was added at the <br />beginning of 2(X)4. Funds requiring expenditure budget amendments are the Felony Forfeiture, the <br />Lurton Park, and the Senior Housing TIF Fund. <br />The revenue budgets of the Special Revenue Funds should be adjusted to reflect higher than <br />anticipated revenues, as follows: <br />Drug/Felonv Forfeiture Fund This fund typically has no revenue or expenditures budgeted as <br />the amount of either is subject to wide fluctuation. The revenue budget requires adjustments <br />1 <br />J