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<br />. <br /> <br />. <br /> <br />. <br /> <br />1994 BUDGET AMENDMENT DETAIL <br /> <br />REVENUES <br /> <br />General Property Tax <br /> <br />Intergovernmental Revenues <br /> <br />Police Aid <br />Gravel Tax <br /> <br />Charges for Services <br /> <br />Plan Check Fees <br />Special Assessment Searches <br />Planning & Zoning Fees <br />Fire Contracts <br /> <br />Fines and Forfeits <br /> <br />Court Fines <br /> <br />Licenses & Permits <br /> <br />Building Permits <br />Plumbing & Heating Permits <br /> <br />Other Revenues <br /> <br />Fund Balance <br />Equipment Reserve Undesignated <br />Street Reserve <br />............."tQ[A4R$I;M.l~.AMeNPM~Nt$........)............. <br /> <br />Transfers In <br /> <br />EXPENDITURES <br /> <br />Building & Zoning <br /> <br />1 Personal Services <br /> <br />Planning Commission <br /> <br />Travel Conferences & Schools <br /> <br />Legal <br /> <br />Professional Services <br /> <br />City Hall/Government Buildings <br /> <br />Utilities <br /> <br />Police <br /> <br />2 Capital Outlay <br /> <br />Fire Department <br /> <br />Other Retirement Benefits <br />3 Professional Service (Relief/Roof) <br />4 Capital Outlay <br /> <br />Contill(;lency.. ...... ........... ... ..... ... ..................... ................... ....... ...... .....~.y ~.ri~us.. .......... <br />..............m9'('Ap~Xe~r>!l'qffl,~AMfNPM~"'r~...)........................................... <br /> <br />Notes: <br />1. Additional Building Inspector hired in July not included in budget. <br /> <br />2. Copy Machine authorized by Council. <br /> <br />o <br /> <br />5,800 <br />2,000 <br /> <br />37,000 <br />(4,000) <br />15,000 <br />5,000 <br /> <br />(15,000) <br /> <br />57,000 <br />1 0,000 <br /> <br />o <br /> <br />(43,500) <br />o <br />o <br />. ......... .....6.. .9..3d.O. dO..... <br />:--.>:<.-::.::}::~/::..<. _.j..-...: "': }:: <br /> <br />1 7,000 <br /> <br />(1,900) <br /> <br />6,000 <br /> <br />6,500 <br /> <br />11 ,000 <br /> <br />1 9,000 <br />1 2,000 <br />33,500 <br /> <br />. .<.>.(~:;:g~) <br /> <br />3. Inspec services for roof ($6,000) and consulting for Fire Relief pension change ($6,000). <br /> <br />4. Repair Fire Station roof. <br /> <br />5. Transfers to Fire for Retirement Benefits, Professional Service and Capital Outlay. <br />