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<br /> EXHffiIT "A"
<br /> CURRENl' ~TED REVI SED
<br /> APPIDPRIATlrn REVIS 1m APPIDPRIATlm
<br /> ..-
<br />GENERAL FUND
<br />REVENUE
<br />--
<br />4116 Hotel Occ.Tax(4%) 137,655.00 (137,655.00) -0-
<br />4117 Hotel Occ.Tax(3%) 103,845.00 (103,845.00) -0-
<br />4890 Fund Balance 1,089,315.70 80,240.25 1,169,555.95
<br />TOTAL REVENUE ADJUSTMENT (161,259.75)
<br />EXPENDITURES
<br />#35-parks & Rec.
<br />6104 Fish Hatchery 60,000.00 ( 27,1l0.00) 32,890.00
<br />6112 Rio Vista 45,000.00 ( 39,566.00) 5,434.00
<br />6113 Rio Vista 20,000.00 ( 5,059.75) 14,940.25
<br />6114 Fish Hatchery Furn. -0- 15,000.00 15,000.00
<br />6115 Rio Vista Furn. -0- 20,500.00 20,500.00
<br />#46-Police Reserves
<br />6102 Rio Vista Furn. -0- 10,000.00 10,000.00
<br />#81-Special Services
<br />5497 Chamber of Commerce 124,179.00 (124,179.00) -0-
<br />5620 Airport Grant 54,529.00 28,000.00 82,529.00
<br />5640 Tourism Grant 38,845.00 ( 38,845.00) -0-
<br /> (161,259.75)
<br />HOTEL OCCUPANCY FUND
<br />REVENUES
<br />4116 Hotel Occ.Tax(4%) -0- 137,655.00 137,655.00
<br />4117 Hotel Occ.Tax(3%) -0- 103,845.00 103,845.00
<br />4890 Fund Balance -0- 120,368.51 120,368.51
<br /> 361,868.51
<br />EXPENDITURES
<br />5510 Chamber of Commerce -0- 124,179.00 124,179.00
<br />5511 Tourist Account -0- 27,634.00 27,634.00
<br />5512 Rio Vista (1) -0- 20,000.00 20,000.00
<br />5513 Rio Vista (2) -0- 45,000.00 45,000.00
<br />5514 Fish Hatchery -0- 60,000.00 60,000.00
<br />5515 Convention Center -0- 85,055.51 85,055.51
<br /> .
<br /> 361,868.51
<br />
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