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Page 1 <br /> <br />9/10/98 BUDGET MEETING NOTES <br /> <br />8/31/98 <br />9/7/98 <br /> <br />REVENUES: <br />CHANGES: <br /> <br />$5,083,750 <br /> <br />-28 200 <br />+ 2 000 <br />+20000 <br />+ 5 000 <br />+ 9 000 <br />+ 5 000 <br />+10 000 <br />+ 2,000 <br />+15,000 <br />+20,000 <br />+15,000 <br />+12,000 <br />+25,000 <br />$5,195,550 <br /> <br />Cops Fast Program <br />Pohce Training Reimbursement <br />Administrative Projects <br />Planning Fees <br />Recreation Fees <br />Fines <br />Building Permits <br />Cigarette License <br />Interest <br />Liquor Transfer <br />Street Reserve Transfer <br />Utilities Transfer <br />Cash Flow Fund Balance Transfer <br /> <br />NET CHANGE: $ +111,800 <br /> <br /> <br />