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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-1 EMS Fund 'Amendment-Property Taxes 153A 91,028 91,028 <br /> The City has received notification of the actual 2007 Property Tax assessment. The assessment is <br /> $746,558 greater than budgeted. Of this amount, $655,530 is allocated to the General Fund, and <br /> $91,028 is allocated to EMS. This large increase is due to an updated valuation of the Murphy's corner <br /> annexation. <br /> See GGA 1. <br /> Increase Property Tax Revenue-EMS Fund 153 3111010247 91,028 <br /> Increase Ending Fund Balance-EMS Fund 153 5990000490 91,028 <br /> 'R ^;" , ,m a,,. <br /> Department Code Rev Exp FB <br /> NGA-2 CIP 4 Amendment-CIP 4 Projects 162A ( 422,013 (422,013) <br /> This amendment increases the CIP4 expenditure budget for the following: <br /> 1. $128,013 in additional funds for the Golf Cart Storage Building project bringing the total to $353,013. <br /> The additional funds were authorized by Budget Committee at the January 24, 2007 meeting. The <br /> entire $353,013 will be an interfund loan to Fund 440. <br /> 2. $100,000 for the Forest Park Spray Pool as recommended by Budget Committee at their January 24, <br /> 2007 meeting. These funds will be repaid from the Rotary Club committed donation as they receive the <br /> contributions. <br /> 3. $100,000 for the Pay to Park Parking Management System Study as recommended by Budget <br /> Committee at their February 14, 2007 meeting. <br /> 4. $94,000 for the Arterial Traffic Flow Study (Rucker Ave between Everett and Pacific) as <br /> recommended by Budget committee at their February 28, 2007 meeting. <br /> Increase CIP 4 Transfers Out 162 5625200550 228,013 <br /> Increase CIP 4 Transfers Out 162 5625210550 194,000 <br /> Decrease CIP 4 Ending Fund Balance 162 5620999490 422,013 <br /> ATTACHMENT A <br /> Tally 2007.xls 3/28/2007 <br />