|
REVENUES
<br />
<br />Charges for Services
<br />
<br />Licenses & Permits
<br />
<br />Transfers In
<br />
<br />Use of Fund Balance
<br />
<br />1997 BUDGET AMENDMENT DETAIL
<br />
<br />Admin. Project Fees
<br />Planning & Zoning Fees
<br />Plan Check Fees
<br />Fire Contracts
<br />Softball League Fees
<br />
<br />Building Permits
<br />Plumbing & Heating Permits
<br />
<br />Street Reserve
<br />
<br /> Dept.
<br />Detail Total
<br />
<br />($10,000)
<br /> 10,000
<br /> 100,000
<br /> 30,000
<br /> (9,000)
<br />
<br />160,000
<br />27,000
<br />
<br />(35,000)
<br />
<br />(25,500)
<br />
<br />$121,000
<br />
<br />187,000
<br />
<br />(35,000)
<br />
<br />(25,500)
<br />
<br />EXPENDITURES
<br />
<br />Administration & Finance
<br />
<br />Economic Development
<br />Building & Zoning
<br />
<br />E, ,¢rgy City
<br />
<br />Data Processing
<br />
<br />Police
<br />
<br />Fire Department
<br />
<br />Streets
<br />
<br />Snow Removal
<br />
<br />Senior Citizen Programs
<br />
<br />Contingency
<br />
<br />;fers Out
<br />
<br />Personal Service
<br />Capital Outlay
<br />
<br />Personal Service
<br />
<br />Personal Services
<br />Personal Services
<br />
<br />Personal Services
<br />
<br />Professional Services
<br />Capital Outlay
<br />
<br />Personal Service
<br />
<br />Personal Service
<br />Equipment Repair & Maint.
<br />Operating Supplies
<br />Capital Outlay
<br />
<br />Personal Service
<br />Operating Supplies
<br />
<br />Operating Supplies
<br />
<br />Personal Service
<br />
<br />Personal Services
<br />Operating Supplies
<br />Professional Services
<br />Equipment Repair & Maint.
<br />Capital Outlay
<br />
<br />Severance Pay Fund
<br />
<br />Copy Machine
<br />
<br />Reallocation from Energy City
<br />Reallocation to Bldg & Zoning
<br />
<br />Network Administration
<br />
<br />B & Z and Planning PCs
<br />
<br />Major Unanticipated R & M
<br />
<br />SCBA Equip., Dump Tank
<br />
<br />20pticon Units
<br />
<br />Radios
<br />
<br />Cutting Edges & Plow Lights
<br />
<br />$11,600
<br /> 3,500
<br />
<br /> 800
<br />
<br /> 12,950
<br /> 10,000
<br />
<br />(10,000)
<br />
<br /> 2,000
<br /> 3,800
<br />
<br /> 6,900
<br />
<br />1,550
<br />3,000
<br />6,000
<br />2,000
<br />
<br />34,150
<br />2,4OO
<br />
<br /> 2,200
<br />
<br /> 95O
<br />
<br />(68,900)
<br />(1 O,60O)
<br />(2,OOO)
<br />(3,OOO)
<br />(9,300)
<br />
<br />35,000
<br />
<br />$15,100
<br />
<br /> 800
<br />
<br />22,950
<br />
<br />(10,000)
<br />
<br /> 5,800
<br /> 6,900
<br />
<br />12,550
<br />
<br />36,550
<br />
<br /> 2,200
<br />
<br /> 95O
<br />
<br />(93,800)
<br />35,000
<br />
<br />12/22/97;BGTAMEND.XLS Page 1
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