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<br />
<br />2000 BUDGET AMENDMENT DETAIL
<br />
<br />. REVENUES
<br />
<br />Intergovernmental Revenue
<br />
<br /> Dept.
<br /> Detail Total
<br />Police Aid $21,000 $21,000
<br />Plan Check Fees 100,000 100,000
<br />Liquor Licenses 8,000
<br />Building Permits 170,000
<br />Plumbing & Heating Permits 32,000 210,000
<br />Street Reserve (45,000) (45,000)
<br />
<br />Charges for Services
<br />
<br />Licenses & Permits
<br />
<br />Transfers In
<br />
<br />
<br />EXPENDITURES Dept.
<br /> Detail Total
<br />Mayor and Council (5) Insurance 35,500 35,500
<br />Administration (1 ) Personal Service 7,050
<br /> (5) Insurance (3,000) 4,050
<br />Finance (1 ) Personal Service 6,750
<br /> (3) Personal Service 2,500
<br /> (4) Other Professional Services 15,000 24,250
<br />Economic Development (1) Personal Service 1,300 1,300
<br />. Building & Zoning (1) Personal Services 11 ,000
<br />(2) Capital Outlay Truck 22,000 33,000
<br />Planning (1) Personal Services 5,600
<br /> (5) Insurance (1,000) 4,600
<br />City Hall (1) Personal Services 800
<br /> (5) Insurance (3,750) (2,950)
<br />Police (1) Personal Service 1 2,800
<br /> (5) Insurance (7,900) 4,900
<br />Police Reserve (5) Insurance (600) (600)
<br />Fire Department (1 ) Personal Service 3,400
<br /> (5) Insurance (3,600)
<br /> (2) Capital Outlay Overhead Heaters 5,000
<br /> (2) Capital Outlay Remodel Building 1 2,000 16,800
<br />Streets (1 ) Personal Service 12,050
<br /> (5) Insurance (14,300)
<br /> (2) Capital Outlay Roadside Mower 41,000
<br /> (2) Capital Outlay Radio System 10,650 49,400
<br />Equipment Services (1 ) Personal Service 2,600 2,600
<br />Park Maintenance (1 ) Personal Service 2,300
<br /> (5) Insurance (1,350)
<br />. (2) Capital Outlay Zero Turn Mower 8,500 9,450
<br />
<br />12/14/00;Bgtamend
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