HomeMy WebLinkAboutExhibit 1Fiscal Year 2004
Appropriation Adjustment
Adursting,Eridy
General Fund
Revenues
Recommended
Headcount
Changes
Change
Transfers
Charges for Services
Taxes
Licenses & Permits
Non -Revere es
Intenovemmental Revenues
2,263,552
1,380,000
500,000
10,375,086
750,000 ,
Total for Revenues : 15,268;538
Expenditures
Finance (26)
Fire (28)
Police (29)
NDA (92)
. Contribution to Special Revenue (CD)
Tw1at Gaiisl'Eord
92,000
5,020,797
7,854,289
Total for NDA
2,301,552
2,301,552
Pape 1 of 2
Fiscal Year 2004
Appropriation Adjustment
Funs! 117 - Community Development
2.301,552
Fund 108 Total: I I 2,301,552
6292005 3:3B PM
Page 2 of 2 Revised