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Table B
<br /> Estimated Changes from Preliminary to Final Budget - 1994
<br /> 1994 Prelim. 1994
<br /> Description Budget Changes Notes Adopted
<br /> Strat Budget Budget
<br /> Cash Carry Forward 3,941,543 975,333 (1) - 4,916,876
<br /> Revenue
<br /> Property Tax 19,659,978 0 19,659,978
<br /> Sales Tax 14,357,525 179,403 (2) 14,536,928
<br /> B&O Tax 9,196,195 (505,722) (2) 8,690,473
<br /> Other Taxes 8,382,294 26,032 (2) 8,408,326
<br /> Licenses and Permits 988,762 0 988,762
<br /> Intergovernmental 4,496,446 0 4,496,446
<br /> Charges for Services 2,717,317 0 2,717,317
<br /> Fines and Forfeits 1,192,500 0 1,192,500
<br /> Misc. Revenue 403,167 0 403,167
<br /> Subtotal 61,394,184 (300,287) 61,093,897
<br /> One Time Revenue 1,000,000 0 1,000,000
<br /> Current Revenues 62,394,184 (300,287) 62,093,897
<br /> Total Resources 66,335,727 675,046 67,010,773
<br /> Expenditures
<br /> Salaries and Benefits 43,228,491 661,545 (3) 43,890,036
<br /> MVD 2,216,024 0 2,216,024
<br /> Contributions 16,025,861 11,001 (4) 16,036,862
<br /> Projects 213,000 0 213,000
<br /> M&0 (Departmental) 3,486,721 2,500 (5) 3,489,221
<br /> Debt Service 1,165,630 0 1,165,630
<br /> Subtotal 66,335,727 675,046 67,010,773
<br /> Surplus (Deficit) 0 0 0
<br /> See notes on attached page
<br /> 1207SUMM.XLS
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