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Summary of General Fund budget adjustments
<br />Expenditures
<br />Department/Purpose
<br />City Council
<br />Administration
<br />Finance
<br />Police
<br />Fire Protection
<br />Emergency Preparedness
<br />II '^ Animal Control
<br />Recycling/Pickup
<br />Special Consulting & Police Services
<br />Special Revenue Funds
<br />PARK FOND
<br />Capital Outlay
<br />Planning Project
<br />■■ >TOTALS
<br />TfV
<br />W?-':
<br />pi:
<br />Adopted Requested Amended
<br />Budget Amendment Budget
<br />$ 65,430 $ 450 $65,880
<br />170,570 750 171,320
<br />144,150 7,150 151,300
<br />1,073,870 (39,050)1 ,034,820
<br />180,020 3,600 183,620
<br />3,670 3,050 6,720
<br />11,440 2,450 13,890
<br />68,390 11,400 79,790
<br />32,250 6,400 38,560
<br />$ 11,100 $(11,100)-0-
<br />-0-1,750 $1,750
<br />$ 11,100
<br />3=2:=: = =: = =: = =
<br />$ (9,350)$1,750
<br />IMP & EQUIP OUTLAY FUND
<br />Capital Outlay 1991 budget 61,350 $(14,600)46,750
<br />c.;'-
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<br />The decreases in the Special Pevenue Funds budgets are due to
<br />certain items/projects not being purchased and/or being purchased
<br />at less than anticipated costs.
<br />Special Revenue Funds revenue budgets amendments are as follows:
<br />PARK FUND
<br />SW-
<br />i"
<br />Interest income
<br />Park dedication fees
<br />m TOTALS
<br />IMP & EQUIP OUTLAY FUND
<br />User fees
<br />Interest income
<br />Sale of equipment
<br />Transfers from other funds
<br />■
<br />TOTALSam
<br />$14.000
<br />30.000
<br />$ 650
<br />(21,000)
<br />$14,650
<br />9,000
<br />$44,000 $(20,350)$23,650
<br />sssassss:3 a
<br />$3,350 $ 350 $3,700
<br />22,000 (6,750)15,250
<br />-0-300 300
<br />60,750 -0-60,750
<br />$86,100 $ (6,100)$80,000
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