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<br />e <br /> <br />e <br /> <br />e <br /> <br />1993 BUDGET AMENDMENT DETAIL <br /> <br />REVENUES <br /> <br />General Property Tax <br /> <br />o <br /> <br />Intergovernmental Revenues <br /> <br />Solid Waste Surcharge <br />Police Aid <br />10 State Tree Grant <br /> <br />(9,000) <br />1 2,700 <br />9,000 <br /> <br />Charges for Services <br /> <br />Plan Check Fees <br />Special Assessment Searches <br />Street Services <br /> <br />38,000 <br />4,500 <br />(2,500) <br /> <br />Fines and Forfeits <br /> <br />Court Fines <br /> <br />(17,000) <br /> <br />Licenses & Permits <br /> <br />Building Permits <br />Plumbing & Heating Permits <br /> <br />47,000 <br />1 2,000 <br /> <br />Other Revenues <br /> <br />o <br /> <br />Transfers In 1 NSP Reserve <br />Equipment Reserve Undesignated <br />Street Reserve <br /> <br />29,700 <br />(31,000) <br />(21 ,000) <br />7Z,)I.QQ <br /> <br />1"QmAl..R~'v'~Nl.J~AMf2NQMf2N1"$>.. . <br /> <br />EXPENDITURES <br /> <br />Administration & Finance <br /> <br />2 Professional Services (3,000) <br />Office Supplies 1,500 <br />3 Operating Supplies 5,000 <br />Travel Conferences & Schools (2,000) <br />Operating Supplies 4,500 <br />4;7 Personal Service 10,500 <br />Office Supplies 2,000 <br />9 Capital Outlay 16,000 <br />9 Personal Service 3,500 <br />4 Other Retirement Benefits 1 9,000 <br />Capital Outlay 3,500 <br />11 Personal Services 5,000 <br />Operating Supplies 2,900 <br /> <br />Planning <br /> <br />Planning Commission <br /> <br />City Hall/Government Buildings <br /> <br />Police <br /> <br />Police Reserve <br /> <br />Fire Department <br /> <br />Emergency Preparedness <br /> <br />Streets <br />