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2002 GENERAL FUND BUDGET
<br />Updated December 10, 2001
<br />
<br />Beginning Balance as Presented July 2, 2001
<br />
<br /> Revenues Expenditures Balance
<br />
<br />$ 7,051,700 $ 7,434,000 $ (382,300)
<br />
<br />July 2 Council Adjustments
<br /> Delete Optical Imaging
<br /> Delete Fire Dept. Floor
<br /> Change to City Recreation
<br /> Add Drug Task Force Officer
<br /> Add City Prosecutor
<br /> Add Fine Revenue for Inhouse Prosecuting
<br />
<br />Adjusted Balance
<br />
<br />September Adjustments
<br />State Aid Adjustments (New Tax Law)
<br /> Add Low Income Housing Aid
<br /> Adjust LGA & HACA
<br />
<br />Levy Limit Adjustments
<br /> To Balance to Levy Limit
<br /> PERA Special Levy ($8,855)
<br /> Tax Abatement Special Levy ($6,160)
<br /> Capital Outlay Equip Cert. Eligible
<br /> Patrol Vehicles (2)
<br /> Investigator Car
<br /> Street Dept. Truck
<br /> Tandem Axel Dump Truck
<br /> Asphalt Hot Patch Trailer
<br /> Athletic Field Groomer
<br />
<br />Adjusted Balance
<br />
<br />September 4 Council Adjustments
<br /> Delete CSO
<br />
<br />Adjusted Balance
<br />
<br />25,000
<br />
<br />115,000
<br />
<br />(52,500)
<br />(22,500)
<br />52,1o0
<br />46,500
<br />150,000
<br />
<br />7,191,700 7,607,600 (415,900)
<br />
<br /> 9,900
<br />107,600
<br />
<br />(137,700)
<br /> 8,850
<br /> 6,150
<br />
<br /> (50,000)
<br /> (24,000)
<br /> ~o,5oo)
<br />(15o,ooo)
<br /> (16,ooo)
<br /> (13,ooo)
<br />
<br /> 7,186,500 7,334,100 (147,600)
<br />
<br /> (36,000)
<br />
<br />$ 7,186,500 $ 7,298,100 $ (111,600)
<br />
<br />November 13 Adjustments
<br /> Police Union Insurance Settlement
<br /> Police Dept. Computer R & M
<br /> B & Z Software Update
<br /> Police Aid
<br /> Delete Environmental Assistant & FF& E
<br /> Start Police Officers on February 1
<br /> Transfer from Landfill for Compost
<br /> Contribution from United Way
<br /> Reduce Council Contingency
<br /> Reduce Street Maintenance Program
<br /> City Administrator reductions misc. changes
<br />
<br />Adjusted Balance
<br />
<br />(9,000)
<br />
<br />28,000
<br />3,000
<br />
<br />9,000
<br />4,000
<br />2,000
<br />
<br />(42,300)
<br /> (8,000)
<br />
<br /> (5,000)
<br /> (5,000)
<br />(25,700)
<br />
<br />$ 7,208,500 $ 7,227,100 $ (18,600)
<br />
<br />12/5/01
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