|
<br />PAGE 7 OF 8
<br />
<br />C I T Y 0 F 5 A N M ARC 0 5
<br /> BUDGET AMENDMENT
<br /> GENERAL FUND
<br /> 1986-87 BUDGET
<br /> APPROVED ADJUSTMENT PROPOSED NOTES
<br /> BUDGET ADJUSTED BUDGET
<br /> 86-87 86-87
<br />REVENUES
<br />TAXES 5,862,971 o 5,862,971
<br />lICENSES & PER"ITS 303,450 0 303,450
<br />FINES I FORFEITURES 444,383 0 444,383
<br />USE OF "ONEY I PROPERTY 215,375 o 275,315
<br />INTERGOVERNMENTAL 126,192 0 126,192
<br />CURRENT SERVICES 373,000 o 373,800
<br />OTHER 24,750 0 24,750
<br />TRANSFERS 713,822 71,614 785,436 (I)
<br />USE OF FUND BALANCE 139,867 (71,614) 68,253 (I)
<br />TOTAL REVENUE 8,263,810 o 8,263,810
<br /> --------------- =============== ---------------
<br /> --------------- ---------------
<br />EXPENDITURES
<br />GENERAL GOVERNMENT DEPARTMENT 710,351 0 710,351
<br />PERSONNEL DEPARTMENT 189,635 8 189,635
<br />fiNANCE OEPARTtfEHT 298,714 0 298,774
<br />PLANNING DEPARTMENT 374,145 0 374,145
<br />ENVIRONMENT & ENGINEERING 375,609 o 375,609
<br />PUBLIC SAFETY - FIRE DEPARTMENT 814,463 0 814,463
<br />PUBLIC SAFETY - POLICE DEPARTMENT 1,919,711 0 1,919,111
<br />PUBLIC WORKS DEPARTMENT 986,188 o 986,188
<br />COMMUNITY SERVICES DEPARTMENT 1,086,917 o 1,086,977
<br />GENERAL SERVICES DEPARTtfENT 1,385,150 0 1,385,150
<br />TRANSFERS 122,807 0 122,807
<br />TOTAL EXPENDITURES 8,263,810 0 8,263,810
<br /> --------------- --------------- ===============
<br /> --------------- ---------------
<br />1 AERIAL TOPO MAPS BALANCE AND CANCELLATION OF STREET LIGHT PROJECT TO FUNDED BY STATE DEPT.
<br />
|