Laserfiche WebLink
GAP <br />1996 GENERAL FUND BUDGET <br />• Proposed Revenues <br />Proposed Expenditures <br />BUDGET SHORTFALL <br />August 15 Changes <br />Recreation -Personal Service (Teen Spec ~ Programmer) <br />Contingency <br />Police -Personal Service <br />Streets -Personal Service (Mechanic changes to Laborer) <br />Rental Program Revenue <br />Police -Computers - moved to Equip. Reserve <br />Fire -Pumper Reserve -moved to Equip Reserve. <br />Streets - Sealcoat cut <br />Street Reserve Transfer In <br />Equipment Reserve Transfer In <br />Liquor Store Transfer In <br />Tax Levy Increase <br />HACA Decrease <br />• <br />• <br />8/24/95 1.2:26 PM <br />MISC.XLS <br />3,994,650 <br />4,289,900 <br />295,250 <br />(1, 900) <br />30, 000 <br />(58,000) <br />(16,000) <br />(20,000) <br />(20,000) <br />(24, 000) <br />{10, 000) <br />(15,000) <br />(10,000) <br />(10,000) <br />(90,700) <br />2,200 <br />51,850 <br />~, <br />