Laserfiche WebLink
<br />;#1 'I <br /> 1999 BUDGET AMENDMENT DETAIL <br /> REVENUES Dept. <br /> Detail Total <br /> .governmental Revenue Police Aid $28,950 $28,950 <br /> Charges for Services Plan Check Fees 83,000 83,000 <br /> Licenses & Permits Building Permits 135,000 <br /> Plumbing & Heating Permits 8,900 143,900 <br /> Fines & Forfeits Fines 16,000 16,000 <br /> Miscellaneous Revenue Interest Income 10,000 10,000 <br /> Transfers In Street Reserve (45,000) (45,000) <br /> Use of Fund Balance (25,000) (25,000) <br /> <br />::::r:m::fdTAtJRE\lENdEf'AMeND....M.......:....E.......N............)'....:.0.$.........0.:.;.:.:.:.:.:.:.'.:.,:::(,it ......:.:....:.:.............::........... ::.:...:.:.....:::::' <br /> . ":'::'. ..... ...::.:. ..' ". .....:.::... ...... "':':"':"""::{{:':'/':':::::':'?"::::"':':::':':':"'::':"":::"Y':;m;m::?i.!1d';S5QJ' <br />............................................ .-:';';';';';';';';';';';';':';'.';';';';-:',' ........... :':-:';':':':-:':':':':';':':';';':-:-:':':';', ;.:-:.;.;.;.;.;.;.:.;.;.:.:.;-:.;.;.:.:.;.;.:.: <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 />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 />Building & Zoning <br />.ning <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 />11 ) <br /> <br />Personal Service <br /> <br />5,000 <br /> <br />5,000 <br /> <br />Contingency <br /> <br />11 ) <br /> <br />Personal Services <br /> <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 /> ($45,250) <br /> (45,250) <br /> <br />Fire Department <br /> <br />(1 ) <br /> <br />Personal Service <br /> <br />Emergency Preparedness <br /> <br />Operating Supplies <br />Capital Outlay <br /> <br />Streets <br /> <br />11 ) <br /> <br />Personal Service <br /> <br />Equipment Services <br /> <br />11 ) <br /> <br />Personal Service <br /> <br />Park Maintenance <br /> <br />(1 ) <br /> <br />Personal Service <br /> <br />Senior Citizen Programs <br /> <br />11 ) <br /> <br />Personal Service <br /> <br />.9tte.~.EX~g~P!I9R~AM.~NPM~rfr~. <br /> <br />..........-........... <br />.....-...........,... <br />. . . . . . . . . . . . . . . . . . . . . <br />. . . - . . . . . . . . . . . . - . . . . . <br />...................,.. <br />. . . . . . . . . . . . . . . . . . . . . . . <br /> <br />.......................... <br />..............-..........., <br />......................... . <br />;.;.;.:.:.:-:.:-:.:.:.;-:.;.:-:...:.............'. <br /> <br />.". ..-. . <br />.................. <br />................. <br />. . . . . . . . . . . . . . . . . . <br /> <br />" <br />.... .... <br /> <br />::$"9;1"00:: <br /> <br />NOTES: <br />(1) Cost of Living Adjustment previously approved. <br /> <br />12/20/99;Bgtamend <br /> <br />Page 1 <br />