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1998 BUDGET AMENDMENT SUMMARY
<br />
<br />nEVENUES
<br />GENERAL PROPERTY TAX
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES & FORFEITS
<br />LICENSES & PERMITS
<br />OTHER REVENUES
<br />TRANSFERS
<br />USE OF FUND BALANCE
<br /> TOTAL
<br />
<br />1998 1998
<br />ADOPTED AMENDMENT AMENDED
<br />$2,632,600 $2,632,600
<br />1,102,550 19,000 1,121,550
<br />347,300 104,000 451,300
<br />80,000 17,000 97,000
<br />317,950 189,000 506,950
<br />142,150 26,400 168,550
<br />257,000 (40,000) 217,000
<br />25,700 25,700
<br />
<br />$4,905,250 $315,400 $5,220,650
<br />
<br />EXPENDITURES
<br />
<br />1998 1998
<br />ADOPTED AMENDMENT AMENDED
<br />
<br />MAYOR & COUNCIL
<br />ADMINISTRATION & FINANCE
<br />ECONOMIC DEVELOPMENT
<br />ELECTIONS
<br />LEGAL
<br />BUILDING & ZONING
<br />ENERGY CITY
<br />DATA PROCESSING
<br /> ~,NNING COMMISSION
<br />· _ANNING
<br />ENGINEERING
<br />GOVERNMENT BUILDINGS
<br />POLICE
<br />FIRE
<br />POLICE RESERVES
<br />EMERGENCY PREPAREDNESS
<br />STREETS
<br />EQUIPMENT REPAIR & MAINT.
<br />SNOW REMOVAL
<br />STREET LIGHTING
<br />SHADE TREE
<br />PARKS
<br />RECREATION
<br />SR. CITIZEN PROGRAMS
<br />CONTINGENCY
<br />TRANSFERS OUT
<br /> TOTAL
<br />
<br />$78,900
<br />532,450 4,500
<br />33,750 1,000
<br />22,050
<br />62,600
<br />347,650 17,300
<br />20,200
<br />40,200 13,000
<br />7,300
<br />175,100
<br />42,000
<br />166,500 26,800
<br />1,790,300 226,300
<br />273,200 17,600
<br />28,350
<br />14,800
<br />490,500 11,800
<br />111,650
<br />123,250 3,000
<br />1,500
<br />11,600
<br />154,100
<br />191,750
<br />43,900 900
<br />141,650 (106,800)
<br /> 100,000
<br />$4,905,250
<br />
<br />$78,9OO
<br />536,950
<br />34,750
<br />22,050
<br />62,600
<br />364,95O
<br />20,200
<br />53,200
<br />7,300
<br />175,100
<br />42,000
<br />193,300
<br />2,016,600
<br />290,800
<br />28350
<br />14800
<br />502.300
<br />111 650
<br />126.250
<br />1.500
<br />11 600
<br />154 100
<br />191 750
<br />44,800
<br />34,850
<br />100,000
<br />
<br />$315,400 $5,220,650
<br />
<br />12/21/98;Bgtamend Page 1
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