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<br />1999 BUDGET AMENDMENT SUMMARY
<br />
<br />ttEVENUES
<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 />1999
<br />ADOPTED
<br />$2,993,950
<br />1,028,800
<br />436,500
<br />95,000
<br />351,150
<br />78,250
<br />354,800
<br />25,000
<br />$5,363,450
<br />
<br />AMENDMENT
<br />
<br />28,950
<br />83,000
<br />16,000
<br />143,900
<br />10,000
<br />(45,000)
<br />(25,000)
<br />$211 ,850
<br />
<br />1999
<br />AMENDED
<br />$2,993,950
<br />1,057,750
<br />519,500
<br />111,000
<br />495,050
<br />88,250
<br />309,800
<br />
<br />$5,575,300
<br />
<br /> 1999 1999
<br />EXPENDITURES ADOPTED AMENDMENT AMENDED
<br />MAYOR & COUNCIL $106,400 $106,400
<br />ADMINISTRATION & FINANCE 582,400 19,000 601 ,400
<br />ECONOMIC DEVELOPMENT 33,150 800 33,950
<br />ELECTIONS 13,400 13,400
<br />LEGAL 72,600 72,600
<br />BUILDING & ZONING 399,350 9,900 409,250
<br />ENERGY CITY 21,050 21,050
<br />PLANNING COMMISSION 7,300 7,300
<br />~NNING 215,050 215,050
<br />GINEERING 42,000 42,000
<br />GOVERNMENT BUILDINGS 134,400 600 135,000
<br />POLICE 2,006,650 5,000 2,011,650
<br />FIRE 301, 100 1,600 302,700
<br />POLICE RESERVES 34,450 34,450
<br />EMERGENCY PREPAREDNESS 14,050 3,100 17,150
<br />STREETS 510,300 9,600 519,900
<br />EQUIPMENT REPAIR & MAINT. 136,200 2,200 138,400
<br />SNOW REMOVAL 124,550 124,550
<br />STREET LIGHTING 1,500 1,500
<br />SHADE TREE 11 ,500 11,500
<br />PARKS 182,050 1,500 183,550
<br />RECREATION 249,450 249,450
<br />SR. CITIZEN PROGRAMS 57,900 1,050 58,950
<br />CONTINGENCY 106,650 (45,250) 61,400
<br />TRANSFERS OUT
<br />TOTAL $5,363,450 $9,100 $5,372,550
<br />If all additional budget requests are approved, the expenditure budget
<br />total would increase to: $5,412,550
<br />.
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