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<br /> )Iff
<br /> cr\'<' 0\= SA.N MA.RCQS 12/09/96
<br /> BUDGET AMENDMENT
<br /> GENERAL FUND -
<br /> 1996-97 BUDGET COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> REVENUES
<br /> TAXES 12,243,366 0 12,243,366
<br /> LICENSES AND PERMITS 305,200 0' 305,200
<br /> fiNES AND PENALTIES 428,800 0 428,800
<br /> , ŒV FROM USE OF MONEY/PROP 295,300 0 295,300
<br /> , ŒV FROM OTHER AGENCIES 165,000 0 165,000
<br /> !
<br /> CHARGES FOR CURRENT SERVICES 535,900 0 535,900
<br /> OTHER REVENUE 3,329,437 0 3,329,437
<br /> USE OF FUND BALANCE 25,010 102,688 127,698
<br /> TOTAL REVENUE 17.328.013 102.6.8-8 17.430.701
<br /> . .
<br /> EXPENDITURES
<br />
<br /> GENERAL GOVERNMENT
<br /> CITY MANAGER 400,123 0 400,123
<br /> CITY SECRETARY 529,215 0 529,215
<br /> i
<br /> CITY ATTORNEY 348,362 0 348,362
<br /> MUNICIPAL COURT 208.694 Q 208.694
<br /> TOTAL GENERAL GOVERNMENT 1,486,394 0 1,486,394
<br /> PERSONNEL DEPARTMENT
<br /> ADMINISTRATIVE/PUBLIC SERVICE 217,007 0 217,007
<br /> SERVICE CENTER 270.317 Q 270.317
<br /> : TOTAL PERSONNEL DEPARTMENT 487,324 0 487,324
<br /> I
<br /> I ,,'INANCE DEPARTMENT
<br /> FINANCE 263,342 0 263,342
<br /> ACCOUNTING 417,089 0 417,089
<br /> TAX 77.000 D. 77.000
<br /> TOTAL FINANCE DEPARTMENT 757,431 0 757,431
<br /> PLANNING DEPARTMENT
<br /> PLANNING 379,188 0 379,188
<br /> INSPECTION 134,952 0 134,952
<br /> MAIN STREET PROJECT 121.742 Q 121.742
<br /> TOTAL PLANNING DEPARTMENT 635,882 0 635,882
<br /> EXHIBIT A, PAGE 1 OF 5
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