Laserfiche WebLink
<br /> 1999 BUDGET AMENDMENT DETAIL <br />REVENUES Dept. <br />. Detail Total <br />Intergovernmental Revenue Police Aid $28,950 $28,950 <br />Charges for Services Plan Check Fees 83,000 83,000 <br />Licenses & Permits Building Permits 135,000 <br /> Plumbing & Heating Permits 8,900 143,900 <br />Fines & Forfeits Fines 16,000 16,000 <br />Miscellaneous Revenue Interest Income 10,000 10,000 <br />Transfers In Street Reserve (45,000) (45,000) <br />Use of Fund Balance (25,000) (25,000) <br /> <br /> <br />EXPENDITURES <br /> <br />Administration & Finance <br /> <br />(1 ) <br /> <br />Personal Service <br />Supplies <br />Professional Services <br /> <br />Y2K - Computer Related <br /> <br />Y2K - Computer Related <br /> <br />$13,000 <br />2,000 <br />4,000 <br /> <br />$19,000 <br /> <br />Economic Development <br /> <br />(1 ) <br /> <br />Personal Service <br /> <br />800 <br /> <br />800 <br /> <br />.ding & Zoning <br /> <br />Planning <br /> <br />(1 ) <br /> <br />Personal Services <br /> <br />9,900 <br /> <br />9,900 <br /> <br />Personal Services <br />Capital Outlay <br /> <br />(2,500) <br />2,500 <br /> <br />City Hall <br /> <br />(1 ) <br /> <br />Personal Services <br /> <br />600 <br /> <br />600 <br /> <br />Police <br /> <br />(1 ) <br /> <br />Personal Service <br /> <br />Streets <br /> <br />(1 ) <br /> <br />Personal Service <br /> <br /> 5,000 5,000 <br /> 1,600 1,600 <br />Y2K 1,000 <br />Y2K 2,100 3,100 <br /> 9,600 9,600 <br /> 2200 2200 <br /> 1500 1500 <br /> 1,050 1,050 <br /> ($45,250) <br /> (45,250) <br /> <br />Fire Department <br /> <br />(2) <br /> <br />Personal Service <br /> <br />Emergency Preparedness <br /> <br />Operating Supplies <br />Capital Outlay <br /> <br />Equipment Services <br /> <br />(1 ) <br /> <br />Personal Service <br /> <br />Park Maintenance <br /> <br />(1 ) <br /> <br />Personal Service <br /> <br />Senior Citizen Programs <br /> <br />(1 ) <br /> <br />Personal Service <br /> <br />Contingency <br /> <br />(1 ) <br /> <br />Personal Services <br /> <br />. <br />.... .,.()TAI....E)(F'~NJ:Jl'..9R~.Al\II~I\I{)I\IIEI\I"t$ <br /> <br />$9,lQQ? <br /> <br />12/17/99;Bgtamend <br /> <br />Page 1 <br />