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1996 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 /> 1996
<br />ADOPTED
<br />$2,128 5O0
<br /> 909,75O
<br /> 396.050
<br /> 75.000
<br /> 232750
<br /> 125 700
<br /> 227 000
<br />$4,094 750
<br />
<br /> $0
<br />36,250
<br />163,400
<br />(70,550)
<br />
<br />$129,100
<br />
<br /> 1996
<br />AMENDED
<br />$2,128,500
<br /> 909,750
<br /> 432,3OO
<br /> 75,000
<br /> 396,150
<br /> 125,700
<br /> 156,450
<br />
<br />$4,223,850
<br />
<br />EXPENDITURES
<br />
<br />1996
<br />ADOPTED
<br />
<br />1996
<br />AMENDED
<br />
<br /> MAYOR & COUNCIL
<br /> ADMINISTRATION & FINANCE
<br /> ECONOMIC DEVELOPMENT
<br /> ELECTIONS
<br /> LEGAL
<br />BUILDING & ZONING
<br />DATA PROCESSING
<br />PLANNING COMMISSION
<br />PLANNING
<br />ENGINEERING
<br />GOVERNMENT BUILDINGS
<br />POLICE
<br />FIRE
<br />POLICE RESERVES
<br />EMERGENCY PREPAREDNESS
<br />STREETS
<br />EQUIPMENT REPAIR & MAINT.
<br />SNOW REMOVAL
<br />STREET LIGHTING
<br />SHADE TREE
<br />PARKS
<br />RECREATION
<br />SR. CITIZEN PROGRAMS
<br />CONTINGENCY
<br /> TOTAL
<br />
<br />$75,500
<br />464,450
<br />34,800
<br />23,300
<br />47,500
<br />273,20O
<br />21,300
<br />6,450
<br />144,200
<br />30,000
<br />101,150
<br />1,449,600
<br />245,950
<br />21,750
<br />8,400
<br />422,600
<br />96,400
<br />82,550
<br />1,500
<br />11,600
<br />139,200
<br />162,850
<br />37,000
<br />193,500
<br />$4,094,750
<br />
<br />$2,100
<br />21,900
<br /> 1,250
<br />
<br />19,350
<br />
<br /> 7,200
<br />
<br />7,100
<br />74,3OO
<br />
<br />$77,600
<br />486,35O
<br />36,050
<br />23,300
<br />47,5OO
<br />292,55O
<br />21,300
<br />6,450
<br />151,400
<br />30,000
<br />108,250
<br />1,523,900
<br />
<br />14,700
<br />
<br /> 2,000
<br />15,150
<br /> 1,450
<br /> 4,500
<br />
<br /> 1,900
<br />
<br /> 750
<br />(169,150)
<br />
<br />260,650
<br />21,750
<br />10,400
<br />437,750
<br />97,850
<br />87,05O
<br />1,500
<br />11,600
<br />141,100
<br />162,850
<br />37,750
<br />24,350
<br />
<br />$4,500 $4,099,250
<br />
<br />12/16/96; BGTAM EN D.XLS
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