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<br /> cc +hrili i~} 6-/03
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<br /> l1ent L/, 10.
<br />Proposed 2003 Budget Amendments
<br /> DeClember 15, 2003
<br /> June Proposed Final
<br />Revenues Adopted Amended Amendment Amended
<br />Taxes 4,642,800 4,642,800 4,642,800
<br />Licenses & Permits 621,950 621,950 448,000 1,069,950
<br />Intergovernmental Revenue 1,134,250 490,100 8,750 498,850
<br />Charges for Service 644,700 647,200 148,900 796,100
<br />Fines & Forfeits 156,000 156,000 156,000
<br />Other Revenues 107,200 107,200 (50,000) 57,200
<br />Transfers 381,000 386,000 (45,000) 341,000
<br />Total 7,687,900 7,051,250 510,650 7,561,900
<br />Expenditures June Proposed Final
<br />Department Adopted Amended Amendment Amenaea
<br />MAYOR & COUNCIL 172,300 170,200 170,200
<br />CABLE TV 97,900 59,850 59,850
<br />ADMINISTRATION 350,900 346,700 346,700
<br />ELECTIONS
<br />FINANCE 345,550 344,050 344,050
<br />INFORMATION TECHNOLOGY 97,500 97,500 97,500
<br />LEGAL 213,750 206,200 206,200
<br />PLANNING 290,550 284,250 35,000 319,250
<br />GOVERNMENT BUILDINGS 138,300 109,850 109,850
<br />CONTINGENCY 75,000 75,000 (60,000) 15,000
<br />POLICE 2,665,950 2,527,350 2,000 2,529,350
<br />FIRE 418,500 397,800 3,300 401,100
<br />EMERGENCY MANAGEMENT 23,450 23,450 23,450
<br />BUILDING & ENVIRONMENTAL 567,900 523,300 30,000 553,300
<br />STREETS 763,500 717,100 23,000 740,100
<br />SNOW REMOVAL 167,050 152,050 152,050
<br />EQUIPMENT SERVICES 265,450 265,450 265,450
<br />ENGINEERING 75,000 75,000 75,000
<br />PARK MAINTENANCE 302,300 276,300 276,300
<br />RECREATION 440,800 386,750 12,000 398,750
<br />SR. CITIZEN PROGRAMS 82,200 80,200 80,200
<br />ECONOMIC DEVELOPMENT
<br />ENERGY CITY 20,850 16,850 16,850
<br />TRANSFERS 113,200 113,200 25,000 138,200
<br />TOTAL 7,687,900 7,248,400 70,300 7,318,700
<br />Surplus (Deficit) (197,150) 440,350 243,200
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