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1997 BUDGET AMENDMENT SUMMARY
<br />
<br />REVENUES
<br />GENERAL PROPERTY TAX
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES & FORFEITS
<br />LICENSES & PERMITS
<br />OTHER REVENUES
<br />TRANSFERS
<br />USE OF FUND BALANCE
<br /> TOTAL
<br />
<br /> 1997
<br />ADOPTED
<br />$2,465,900
<br /> 1,015,700
<br /> 377,300
<br /> 77,000
<br /> 267,000
<br /> 138,900
<br /> 168,550
<br /> 25,500
<br />
<br /> 1997
<br />AMENDMENT AMENDED
<br /> $2,465,900
<br /> 1,015,700
<br />121,000 498,300
<br /> 77,000
<br />187,000 454,000
<br /> 138,900
<br />(35,000) 133,550
<br />(25,500)
<br />
<br />$4,535,850
<br />
<br />$247,500 $4,783,350
<br />
<br />EXPENDITURES
<br />
<br />1997
<br />ADOPTED
<br />
<br /> 1997
<br />AMENDMENT AMENDED
<br />
<br />MAYOR & COUNCIL
<br />ADMINISTRATION & FINANCE
<br />ECONOMIC DEVELOPMENT
<br />ELECTIONS
<br />LEGAL
<br />BUILDING & ZONING
<br />ENERGY CITY
<br />DATA PROCESSING
<br />PLANNING COMMISSION
<br />PLANNING
<br />ENGINEERING
<br />GOVERNMENT BUILDINGS
<br />POLICE
<br />FIRE
<br />POLICE RESERVES
<br />EMERGENCY PREPAREDNESS
<br />STREETS
<br />EQUIPMENT REPAIR & MAINT.
<br />SNOW REMOVAL
<br />STREET LIGHTING
<br />SHADE TREE
<br />PARKS
<br />RECREATION
<br />SR, CITIZEN PROGRAMS
<br />CONTINGENCY
<br />TRANSFERS OUT
<br /> TOTAL
<br />
<br /> $76,8OO
<br /> 497,45O
<br /> 31,550
<br /> 18,500
<br /> 54,000
<br /> 313,750
<br /> 30,200
<br /> 36,050
<br /> 6,800
<br /> 165,700
<br /> 34,000
<br /> 104,000
<br /> 1,623,900
<br /> 278,750
<br /> 24,600
<br /> 13,350
<br /> 462,150
<br /> 99,900
<br /> 97,850
<br /> 1,500
<br /> 11,600
<br /> 140,550
<br /> 166,000
<br /> 39,300
<br /> 207,600
<br />
<br />$4,535,850
<br />
<br /> $76,800
<br />15,100 512,550
<br />800 32,350
<br /> 18,500
<br /> 54,000
<br />22,950 336,700
<br />(10,000) 20,200
<br />5,800 41,850
<br /> 6,800
<br /> 165,700
<br /> 34,000
<br /> 104,000
<br />6,900 1,630,800
<br />12,550 291,300
<br /> 24,600
<br /> 13,350
<br />36,550 498,700
<br /> 99,900
<br />2,200 100,050
<br /> 1,500
<br /> 11,600
<br /> 140,550
<br /> 166,000
<br />950 40,250
<br />(93,800) 113,800
<br />35,000 35,000
<br />
<br />$35,000 $4,570,850
<br />
<br />12/22/97;BGTAMEND.XLS Page 1
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