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DETAIL OF CHANGES TO 1995 BUDGET <br /> INITIAL UPDATED <br /> FUND FUND TITLE ACCT ACCOUNT TITLE 95 BUDGET 95 BUDGET <br /> DEBT SERVICE FUNDS REVENUE <br /> 306 19848 TIF BONDS 36100 SPECIAL ASSESSMENTS 0 2, 500 <br /> 312 1991 IMPROVEMENT BONDS 36100 SPECIAL ASSESSMENTS 0 35, 000 <br /> 313 1993 IMPROVEMENT BONDS 36100 SPECIAL ASSESSMENTS 0 25, 000 <br /> TOTAL DEBT SERVICE FUNDS REVENUE 0 62, 500 <br /> CAPITAL PROJECT FUNDS REVENUE <br /> 412 TIF #1 IMPROVEMENTS 33400 STATE GRANTS AIDS 0 23,648 <br /> 412 TIF #1 IMPROVEMENTS 30113 TAX INCREMENTS 0 145, 000 <br /> 413 TIF #2 IMPROVEMENTS 30113 TAX INCREMENTS 0 100, 000 <br /> 0 268, 648 <br /> TOTAL CAPITAL PROJECT FUNDS REVENUE <br /> CAPITAL PROJECT FUNDS EXPENDITURES <br /> 401 GENERAL IMPROVEMENTS 80310 AUDIT 0 160 <br /> 402 PUBUC SAFETY IMPROVEMENTS 80310 AUDIT 0 160 <br /> 403 PUBLIC WORKS IMPROVEMENTS 80310 AUDIT 0 160 <br /> 404 PARK REC IMPROVEMENTS 80310 AUDIT 0 160 <br /> 412 TIF #1 IMPROVEMENTS 80310 AUDIT 0 160 <br /> 413 TIF #2 IMPROVEMENTS 80310 AUDIT 0 160 <br /> 419 INFRASTRUCTURE IMPROVEMENTS 80310 AUDIT 0 160 <br /> 420 CLEVELAND AVE IMPROVEMENTS 80310 AUDIT 0 160 <br /> 423 1993 STREET IMPROVEMENTS 80310 AUDIT 0 160 <br /> 424 LARPENTEUR AVE IMPROVEMENTS 80310 AUDIT 0 160 <br /> 412 TIF #1 IMPROVEMENTS 97000 OPERATING TRANSFERS 0 198, 000 <br /> 413 TIF #2 IMPROVEMENTS 97000 OPERATING TRANSFERS 0 71, 200 <br /> TOTAL CAPITAL PROJECT FUNDS EXPENDITURES 0 270, 800 <br /> ATTACHMENT B <br />