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• <br /> 1994 Final Budget <br /> Changes from Preliminary Budget <br /> SUMMARY Operating General Total <br /> Budget Government City <br /> Preliminary Budget 58,223,349 66,335,727 234,417,726 <br /> Final Budget 60,014,432 67,055,698 238,739,508 <br /> Increase 1,791,083 719,971 4,321,782 <br /> GENERAL GOVERNMENT REVENUE CHANGES: Debit Credit <br /> decrease increase <br /> revenues revenues <br /> 002 Beginning Fund Balance 975,333 <br /> Sales Tax 179,403 <br /> B & 0 Tax 505,722 <br /> Admissions Tax 26,032 <br /> Explanation: Update to most current information. <br /> Net impact = $675,046 <br /> 117 ESCICC <br /> Beginning Fund Balance 44,925 <br /> Expenditures 44,925 <br /> Explanation: Omitted from prelim. budget <br /> CHANGES OTHER THAN LABOR: Debit Credit <br /> increase decrease <br /> expense expense <br /> 001 City Council <br /> Operations 25,000 <br /> Contingency 25,000 <br /> Explanation: per Council budget hearings <br /> 004 Communications <br /> M & 0 7,613 <br /> Explanation: non-labor portion of reduction <br /> 94FINKEY.XLS Page 1 12/21/93 <br />