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Attachment 1. Ad'ustments to 1999-00 Manager s Recommended Bud et
<br /> Reduce Funding Reduce One Cent
<br /> for First Baptist Approved Budget from Appropriate Total Adjusted
<br /> Add Land Trust Add Freedom Church Impact with Expenditure Recommended Additional Fund Budget through
<br /> Contribution House Funding Fees Changes Tax Rate Balance 6115/99
<br /> General Fund
<br /> Revenue
<br /> Property Tax $ 64,872,798 $ (681,225) $ 64,191,573
<br /> Sales Tax $ 13,948,795 $ 13,948,795
<br /> Licenses and Permits $ 907,900 $ 907,900
<br /> Intergovernmental $ 11,677,669 $ 11,677,669
<br /> Charges for Services $ 4,938,837 $ 4,938,837
<br /> Investment Earnings $ 1,270,000 $ 1,270,000
<br /> Miscellaneous $ 316,672 $ 316,672
<br /> Transfers from Other Funds $ 690,000 $ 690,000
<br /> Appropriated Fund Balance $ 1,998,831 $ 274,871 $ 2,273,702
<br /> Total Revenue 1 $ Is $ $ 100,621,502 $ (681,225) $ 274,871 IT 100,215,148
<br /> $ (406,354)
<br /> Appropriations
<br /> Community Maintenance $ 1,139,006 $ 1,139,006
<br /> General Administration $ 3,529,846 $ 3,529,846
<br /> Taxation and Records $ 2,305,096 $ 2,305,096
<br /> Community Planning $ 2,099,527 $ 2,099,527
<br /> Human Services $ 22,014,785 $ 22,014,785
<br /> Public Safety $ 8,992,764 $ 8,992,764
<br /> Public Works $ 3,449,552 $ 3,449,552
<br /> Education $ 36,580,779 $ 36,580,779
<br /> Outside Agencies $ 8,000 $ 7,500 $ 1,524,458 $ 1,524,458
<br /> Miscellaneous $ 1,881,507 $ 1,881,507
<br /> Transfers to Other Funds $ (60,000) $ 6,520,944 $ 6,520,944
<br /> Debt Service $ 10,176,884 $ 10,176,884
<br /> Total Appropriations $ 8,000 , $ 7,500 , $ (60,000), $ 100,215,148 $ $ $ 100,215,148
<br /> $ (406,354)
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