Laserfiche WebLink
2001 BUDGET AMENDMENT DETAIL <br /> <br />Intergovernmental Revenue <br /> <br />Charges for Services <br /> <br />Licenses & Permits <br /> <br />Fines <br /> <br />Transfers In <br /> <br /> TOTAL REVENUE AMENDMENTS <br /> <br />REVENUES <br /> <br /> Line Item <br />County Grant <br /> <br />Plan Check Fees <br />Park Use Fees <br />Sewer Inspection Fees <br /> <br />Building Permits <br />Plumbing & Heating Permits <br />Other Non-bus. License & Prmts <br /> <br />Court Fines <br /> <br />Street Reserve <br /> <br /> Descriotion <br />Wetlands & Election <br /> <br />Right of Way Permits <br /> <br /> Dept. <br />Detail Total <br /> <br />10,600 $10,600 <br /> <br />115,000 <br />3,000 <br />10,000 <br /> 128,000 <br />205,000 <br />175,000 <br />19,000 <br /> 399,000 <br />(10,000) <br /> <br />(45,000) <br /> (45,000) <br /> <br />$492,600 <br /> <br /> Degartment <br />Government Buildings <br /> <br />Legal <br /> <br />Building & Zoning <br /> <br />Police <br /> <br />Fire <br /> <br />Streets <br /> <br />Engineering <br /> <br />Park Maintenance <br /> <br /> EXPENDITURES <br /> <br /> Line Item <br /> Utilities <br /> Capital Outlay <br /> <br /> Legal Services <br /> <br />* Personal Services <br /> <br />* Personal Services <br />~ Office Supplies <br /> <br />~ Personal Services <br /> <br />* Capital Outlay <br /> <br />~ Engineering Fees <br /> Engineering Fees <br /> <br /> Personal Service <br /> <br /> Description <br /> <br />Equipment <br /> <br />Bldg Permit Tech to FT <br /> <br />Patrol Union Insurance <br />City Prosecutor FF & E <br /> <br />Part time Facilities Inspector <br />Roadside Mower <br /> <br />GIS <br />Other <br /> <br />Budget Omission for shared <br />Arena Employee <br /> <br /> Dept. <br />Detail Total <br /> <br />10,000 <br />(15,000) (5,000) <br /> <br />(20,000) (20,000) <br />10,750 10,750 <br /> <br /> 14,000 <br /> 5,000 19,000 <br /> <br /> 2,000 2,000 <br /> 50,000 50,000 <br /> <br /> 60,000 <br /> 40,000 100,000 <br /> <br /> 12,150 12,150 <br /> <br />Contingency <br /> <br />Transfers Out <br /> <br />Subtotal <br /> <br />* FEMA Grant <br />* School Theater <br /> <br />Government Buildings Reserve <br /> <br />* Capital Outlay Reserve <br /> Ice Arena Operating <br /> <br />City Share FEMA Fire Grant <br /> <br />Bldg. Imprvmts not used <br /> <br />Admin. Project Fees reserved for <br />Optical Scan System <br />Fund Operating Deficit (to be <br />determined) <br /> <br /> 10,000 <br />112,600 122,600 <br /> <br />15,000 <br /> <br />50,000 <br /> <br />65,000 <br /> <br />381,500 <br /> <br />12/14/01 ;Bgtamend Page 1 <br /> <br /> <br />