Ordinance 402-76 - Laserfiche WebLink

' ' .• . . _ . • 1 a. Fund 303 - Park Construction 2 (1) Program 645 - Forest Park Swimming Pool, increase 1976 budget appropriations $ 225,423.00 3 —. Original appropriation, Ordinance #376-75 $ 225,123.00 4 Amended by this ordinance, Section 1 26,500.00 5 $ 251,623.00 6 Amended by this appropriation 225,423.00 New Program Total $ 477,046.00 7 This is to provide an additional appropriation for the Forest 8 Park Swimming Pool. 9 10 b. Source of Funds 11 (1) Fund 303 - Park Construction 12 Real and personal property taxes $ 3,071.77 13 Grant-IAC/BOR 24,354.33 14 Remainder of revenue is already included in 1976 estimated 15 revenue in the 1976 budget. 16 c. Summary of Actual and Estimated Costs of Forest 17 Park Swimming Pool by Year 18 1973 Actual Expenses (included in 1973 Budget Appropriations - Program 338) $ 20,672.88 19 1974 Actual Expenses (included in 1974 20 Budget Appropriations - Program 388) 76,504.63 21 1975 Actual Expenses (included in 1975 Budget Appropriation - Program 645) 514,937.72 22 Sub-Total $ 612,115.23 23 1976 Budget Appropriation 225,123.00 24 Sub-Total $ 837,238.23 Estimated Additional Expenses which will be 25 incurred in 1976 $ 251,923.00 * 26 Estimated Total Costs $1,089,161.23 27 * Additional appropriations to the 1976 budget per this ordinance. 28 Section 1 $ 26,500.00 29 Section 2 225,123.00 30 $ 251,623.00 31 32