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<br /> Attachment 1
<br /> Adjustments to 1995-96 Manager's Recommended Budget
<br /> Expenditures (A-1) (A-2) (A-3) (A-4) (A-5) (A-6)
<br /> Addl funds Schools' Increased Junior League School
<br /> Manager Distribute Reduce County Current Expense Appropriation Middle School Capital Reserve
<br /> Recommendedl COLA Travel (no district tax incr) for Libraries Program Fund Total
<br /> ,Community Maintenance $759,232 $11,294 ($2,575 $767,951
<br /> General Administration $2,755,150 41,375 (2,310 $2,794,215
<br /> Taxation and Records $2,017,633 38,513 (1,000 $2,055,146
<br /> Community Planning $1,425,678 28,466 (1,350 $1,452,794
<br /> Human Services $16,295,486 204,344 (7,442 $16,492,3881
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<br /> Public Safety $6,448,031 111,763 (3,643 $6,556,1511
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<br /> Public Works $2,729,007 32,739 (1,680 $2,760,066
<br /> Education $21,985,040 690,269 $22,675,309
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<br /> Outside Agencies $2,187,119 23,032 57,998 $2,268,1491
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<br /> Miscellaneous $1,169,579 (468,494 $701,085;
<br /> Transfers to Other Funds $4,907,974 476,048 $5,384,022
<br /> Debt Service $9,191,995 $9,191,995
<br /> Total General Fund $71,871,924 $Q =UQq 690 69 $57.998 $476.04& $73.099271
<br /> Revenue Manager (A-7) (A-8) (A-9)
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<br /> Recommended Addl 2.25 cents Solid Waste Fees Fund Balance Total
<br /> Property Taxes $45,696,672 $1,071,108 $46,767,780
<br /> Sales Taxes $10,890,918 $10,890,918
<br /> Licenses and Permits $630,032 $630,0321
<br /> (Intergovernmental $8,808,821 $8,808,821
<br /> Charges for Service $2,837,089 45,000 $2,882,089
<br /> Investments $750,000 $750,000
<br /> Miscellaneous $164,447 $164,447
<br /> Transfers $1,293,945 $1,293,945
<br /> Fund Balance $800.000 $111.239 $911,239
<br /> Total General Fund $71.&71.924 $1.071.1 OR $11 7 099 71
<br /> Note: Footnote references shown in the heading refers to the descriptions in the abstract.
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