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<br />1994 BUDGET AMENDMENT SUMMARY
<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 />1994
<br />ADOPTED
<br />$1,496,850
<br />924,850
<br />403,100
<br />97,350
<br />158,250
<br />101,700
<br />212,650
<br />$3,394,750
<br />
<br />$0
<br />7,800
<br />53,000
<br />(15,000)
<br />67,000
<br />o
<br />(43,500)
<br />$69,300
<br />
<br />1994
<br />AMENDED
<br />$1,496,850
<br />932,650
<br />456,100
<br />82,350
<br />225,250
<br />101,700
<br />1 69,1 50
<br />$3,464,050
<br />
<br /> 1994 1994
<br /> EXPENDITURES ADOPTED AMENDED
<br /> MAYOR & COUNCIL $62,850 $0 $62,850
<br /> ECONOMIC DEVELOPMENT 38,900 0 38,900
<br /> ELECTIONS 1 2,700 0 1 2,700
<br /> ADMINISTRATION & FINANCE 395,100 0 395,100
<br /> LEGAL 35,000 6,000 41 ,000
<br />. BUILDING & ZONING 198,900 17,000 215,900
<br />DATA PROCESSING 22,550 0 22,550
<br /> PLANNING COMMISSION 4,950 (1,900) 3,050
<br /> PLANNING 109,700 0 109,700
<br /> ENGINEERING 28,000 0 28,000
<br /> GOVERNMENT BUILDINGS 78,600 6,500 85,100
<br /> POLICE 1,260,200 11,000 1,271,200
<br /> FIRE 230,050 64,500 294,550
<br /> POLICE RESERVES 17,200 0 17,200
<br /> EMERGENCY PREPAREDNESS 10,750 0 10,750
<br /> STREETS 410,000 0 410,000
<br /> EQUIPMENT REPAIR & MAl NT. 61,950 0 61,950
<br /> SNOW REMOVAL 80,800 0 80,800
<br /> STREET LIGHTING 1,500 0 1,500
<br /> SHADE TREE 9,350 0 9,350
<br /> PARKS 91,900 0 91,900
<br /> RECREATION 132,250 0 132,250
<br /> SR. CITIZEN PROGRAMS 31,550 0 31,550
<br /> CONTINGENCY 70,000 (64,500) 5,500
<br /> TOTAL $3,394,750 $38,600 $3,433,350
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