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2006 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Ex FB <br />GGA -1 Gen Fund Amendment - Property Tax 002A 41,848 <br />GGA -1 Non Det Amendment - Property Tax 009A 41,848 <br />The City has received notification of the actual 2006 Property Tax assessment. The assessment is <br />$47,660 greater than budgeted. Of this amount, $41,848 is allocated to the General Fund, and <br />$5,812 is allocated to EMS. <br />See NGA 6. <br />BUDGET JOURNAL ENTRY: DEBIT CREDIT <br />Increase Property Tax Revenue - General Fund 002 3111010000 41,848 <br />Increase Ending Fund Balance - General Fund 009 5980000490 41,848 <br />Department <br />GGA -2 Gen Fund Amendment - Sales Tax <br />GGA -2 Non Det Amendment - Sales Tax <br />Code Rev Exp FB <br />009A 8,865 8,865 <br />2006 sales tax receipts are exceeding the budget, mainly due to the multitude of active construction <br />projects in the city. <br />Increase Sales Tax Revenue - General Fund <br />Increase Ending Fund Balance - General Fund <br />ATTACHMENT A <br />Tally 2006.xis 3/21/2006 <br />002 3131001000 <br />009 5980000490 <br />