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1996 Budget Amendment Summary
<br /> General Government Other Funds
<br /> Ending Fund Ending Fund Total
<br /> Item# Fund Resources Expenses Balance Resources Expenses Balance City Budget
<br /> 31 002 Payroll Clearing Acct 680,000 680,000
<br /> 32 002/501 MVD Surplus 75,000 75,000 75,000 (75,000)
<br /> 33 002/121 Close Fund 121 72,000 72,000 9,306 9,306
<br /> 34 various Vacant Positions (450,442) 450,442
<br /> 35 161 LLE Block Grant 99,927 111,030 (11,103)
<br /> 36 009 Salary Adjustment (61,900) 61,900
<br /> 37 154/101 Story Pole 12,000 12,000 12,000 (12,000)
<br /> 38 021 Downtown/EIS Grant 36,000 36,000
<br /> 39 021 SWIS Grant II 48,000 48,000
<br /> 40 021 GMA Grant 19,652 19,652
<br /> 41 021 Historic Pres Grant 4,715 4,715
<br /> 42 002/210 Library Levy Lid Lift 441,262 436,163 5,099
<br /> 43 162(CIP IV) Animal Shelter 320,115 (320,115)
<br /> 44 002/160 Rainy Day Fund (30,910) (30,910) 30,910 30,910
<br /> 45 162(CIP I) Key Bank Land Acq 105,763 (105,763)
<br /> 46 154(CIP III) Colby Waterline 522,000 (522,000)
<br /> 47 158 Boeing Mit.Multi-model 83,100 (83,100) '
<br /> 48 504/506 Close Funds 504/506 3,054,210 3,054,210
<br /> 49 154/101 Riverfront Trail 25,000 25,000 25,000 (25,000)
<br /> 50 101 DNR Tree Grant 7,000 7,000
<br /> 51 101 FEMA Disaster Grant 50,940 50,940
<br /> 52 148 Reebok Settlement 9,934 9,934
<br /> 53 243/162(CIP IV) LID Guarantee Trf 359,595 359,595
<br /> 54 various Personnel Contingency 153,074 (153,074)
<br /> 55 158 Boeing Traffic Mitigation 1,074,000 (1,074,000)
<br /> 56 002/101 Gen Govt Increase Rev Forecast 2,697,957 (115,000) 2,812,957
<br /> 56 various Gen Govt Est Underexpenditure (2,000,000) 2,000,000
<br /> Total Change 4,483,833 603,663 3,880,170 3,918,241 6,510,644 (2,592,403) 8,402,074
<br /> Amended per Ordinance 2172-96 (#1-46) 2,197,438
<br /> Additional Required this Amendment (#47-56) 6,204,636
<br /> Total Amended City Budget as of December 18,1996 294,247,077
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