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<br />1993 BUDGET AMENDMENT SUMMARY
<br />
<br />.
<br />
<br />REVENUES
<br />GENERAL PROPERTY TAX
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES & FORFEITS
<br />LICENSES & PERMITS
<br />OTHER REVENUES
<br />TRANSFERS
<br />TOTAL
<br />
<br />1993
<br />ADOPTED
<br />$1,323,600
<br />873,650
<br />281,100
<br />95,000
<br />136,700
<br />111 ,700
<br />184,650
<br />$3,006,400
<br />
<br />$0
<br />1 2,700
<br />40,000
<br />(17,000)
<br />59,000
<br />o
<br />(22,300)
<br />$72,400
<br />
<br />1993
<br />AMENDED
<br />$1,323,600
<br />886,350
<br />321,100
<br />78,000
<br />195,700
<br />111 ,700
<br />162,350
<br />$3,078,800
<br />
<br /> 1993 1993
<br /> EXPENDITURES ADOPTED AMENDED
<br /> MAYOR & COUNCIL $57,550 $0 $57,550
<br /> ECONOMIC DEVELOPMENT 53,850 0 53,850
<br /> ELECTIONS 7,000 0 7,000
<br />e ADMINISTRATION & FINANCE 325,450 (1,500) 323,950
<br /> LEGAL 33,000 0 33,000
<br /> BUILDING & ZONING 249,900 0 249,900
<br /> DATA PROCESSING 17,000 0 17,000
<br /> PLANNING COMMISSION 3,850 (2,000) 1,850
<br /> PLANNING 2,000 5,000 7,000
<br /> ENGINEERING 28,000 0 28,000
<br /> GOVERNMENT BUILDINGS 68,900 4,500 73,400
<br /> POLICE 1,101,800 28,500 1,130,300
<br /> FIRE 184,850 19,000 203,850
<br /> POLICE RESERVES 12,900 3,500 16,400
<br /> EMERGENCY PREPAREDNESS 14,300 3,500 1 7,800
<br />e STREETS 403,250 21 ,400 424,650
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