|
yl2i �a�
<br />1995 BUDGET AMENDMENT SUMMARY
<br />•
<br />12/21 /95;BGTAMEND.XLS Page 1
<br />1995
<br />1995
<br />REVENUES
<br />ADOPTED
<br />AMENDED
<br />GENERAL PROPERTY TAX
<br />$1,791,100
<br />$0
<br />$1,791,100
<br />INTERGOVERNMENTAL REVENUES
<br />902,550
<br />24,300
<br />926,850
<br />CHARGES FOR SERVICES
<br />386,300
<br />30,000
<br />416,300
<br />FINES & FORFEITS
<br />80,000
<br />(6,000)
<br />74,000
<br />LICENSES & PERMITS
<br />197,950
<br />70,000
<br />267,950
<br />OTHER REVENUES
<br />106,700
<br />0
<br />106,700
<br />TRANSFERS
<br />267,650
<br />0
<br />267,650
<br />TOTAL
<br />$3,732,250
<br />$118,300
<br />$3,850,550
<br />•
<br />12/21 /95;BGTAMEND.XLS Page 1
<br />1995
<br />1995
<br />EXPENDITURES
<br />ADOPTED
<br />AMENDED
<br />MAYOR & COUNCIL
<br />$63,250
<br />$0
<br />$63,250
<br />ADMINISTRATION & FINANCE
<br />416,100
<br />18,750
<br />434,850
<br />ECONOMIC DEVELOPMENT
<br />34,350
<br />0
<br />34,350
<br />ELECTIONS
<br />7,500
<br />0
<br />7,500
<br />LEGAL
<br />40,000
<br />0
<br />40,000
<br />•BUILDING & ZONING
<br />DATA PROCESSING
<br />242,500
<br />21,650
<br />7,550
<br />0
<br />250,050
<br />21,650
<br />PLANNING COMMISSION
<br />6,450
<br />0
<br />6,450
<br />PLANNING
<br />127,300
<br />350
<br />127,650
<br />ENGINEERING
<br />30,000
<br />0
<br />30,000
<br />GOVERNMENT BUILDINGS
<br />94,200
<br />750
<br />94,950
<br />POLICE
<br />1,318,600
<br />56,750
<br />1,375,350
<br />FIRE
<br />242,500
<br />5,200
<br />247,700
<br />POLICE RESERVES
<br />25,000
<br />5,000
<br />30,000
<br />EMERGENCY PREPAREDNESS
<br />7,450
<br />0
<br />7,450
<br />STREETS
<br />430,550
<br />10,000
<br />440,550
<br />EQUIPMENT REPAIR & MAINT.
<br />66,100
<br />0
<br />66,100
<br />SNOW REMOVAL
<br />90,150
<br />0
<br />90,150
<br />STREET LIGHTING
<br />1,500
<br />0
<br />1,500
<br />SHADE TREE
<br />9,550
<br />0
<br />9,550
<br />PARKS
<br />88,800
<br />0
<br />88,800
<br />RECREATION
<br />152,650
<br />0
<br />152,650
<br />SR. CITIZEN PROGRAMS
<br />32,600
<br />0
<br />32,600
<br />CONTINGENCY
<br />183,500
<br />(103,000)
<br />80,500
<br />TOTAL
<br />$3,732,250
<br />$1,350
<br />$3,733,600
<br />•
<br />12/21 /95;BGTAMEND.XLS Page 1
<br />
|