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4
<br /> Adjustments to the 1997-98 Manager's Recommended Budget Uacluw,t I
<br /> (A3)
<br /> Eliminate
<br /> Funding for IS (A5)
<br /> Position and one (A4) Increase
<br /> (A2) half the funding Move Funding Funding for
<br /> (A-1) Continue the for Health for various Womens
<br /> Manager Recom Distribute Current Pay Family Nurse projects into Center and
<br /> Expenditures mended Cola I Plan Practioner Reserve Kidscope Total
<br /> Community Maintenance $865,556 $10,835 $876,391
<br /> General Administration $3,325,759 $44,481 ($47,707) ($97,540) $3,224,993
<br /> Taxation&Records $2,119,935 $40,710 $2,160,645
<br /> Community Planning $1,620,146 $31,033 ($12,500) $1,638,679
<br /> Human Services $19,307,690 $238,595 ($16,902) $19,529,383
<br /> Public Safety $7,863,748 $126,476 $7,990,224
<br /> Public Works $3,005,703 $34,870 $3,040,573
<br /> Education $29,054,350 $29,054,350
<br /> Outside Agencies $1,329,819 ($15,500) $32,540 $1,346,859
<br /> Miscellaneous $1,598,408 ($527,000) ($59,500) $1,733,560 $2,745,468
<br /> Transfers to Other Funds $5,668,890 ($1,608,020) $4,060,870
<br /> Debt Service $9,814,584 $9,814,584
<br /> Total General Fund $85,574,588 $0 ($59,500) ($64,609) $0 $32,540 $85,483,019
<br /> (All) A13)
<br /> Anticipated Child (Al2) Increase in
<br /> (A-8) (A-9) Protective Additional Miscellaneous
<br /> Reduce Tax Increase Fund Services Interest Revenue to
<br /> Manager Rate by .45 Balance Revenue from Earnings on Balance the
<br /> Revenue Recommended cents Appropriation new positions Bonds Budget Total
<br /> Property Taxes $56,010,216 ($278,479) $55,731,737
<br /> Sales Taxes $11,933,000 $11,933,000
<br /> Licenses and Permits $783,412 $783,412
<br /> Intergovernmental $10,218,137 $20,300 $10,238,437
<br /> Charges for Service $3,679,483 $3,679,483
<br /> Investments $960,000 $960,000
<br /> Miscellaneous $234,340 $6,610 $240,950
<br /> Transfers in from other funds $800,000 1 $116,000 $916,000
<br /> Fund Balance $956,000 $44,000 $1,000.000
<br /> Total General Fund $85,574,588 ($278,479) $44,0001 $20,300 $116,000 $6,610 $85,483,019
<br /> Note: Footnote references shown in the heading refers to the descriptions on the following pages.
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