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w <br />N <br />7 <br />C▪ I) <br />00 <br />0 <br />N its <br />-a <br />O <br />CD ▪ N <br />N 43 <br />CD 0) <br />CO <br />a) <br />U <br />a) <br />a) <br />w <br />0 <br />N <br />a) "0 <br />U O <br />a) a) <br />TIER 2 - Continue Outsour <br />Revenue Adiustments <br />a) <br />U <br />0) <br />a) <br />0 <br />D <br />a) <br />N <br />0) <br />a) <br />N <br />O <br />O <br />0 <br />Revenue Adjustments <br />O <br />O <br />O <br />t() <br />Engineering /Planning Charges <br />O <br />O <br />O <br />to <br />T <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />co <br />(0 <br />tC) <br />Building Permit Revenue <br />Total Revenue Adjustments <br />0 <br />O <br />O <br />(0 <br />T <br />Total Revenue Adjustments <br />enditure Adiustments <br />x <br />w <br />enditure Adiustments <br />O CO <br />M M <br />N N <br />O <br />O <br />O <br />O <br />O <br />M <br />O <br />CO <br />N <br />Engineering Dept** <br />Total Expenditure Adjustments <br />CO <br />LC; <br />O <br />Amount needed to balance <br />General Fund Reserve <br />" Proposed reduced by feasibility study adjusted in Tier 1. <br />O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O <br />O O LID t() O O O O to 0 0 0 0 to 0 0 0 0 O O <br />0) _ d_ T C_ 14 O to 16 T T T- T t_ o (0 Q_ <br />T N T T II, to <br />0 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 CO 0 0 0 t() 0 0 0 <br />O O co O O O O CD O to O T In 0 <br />N Nt to LS O I` If) - (O r- (D to te) <br />T T T T T N N N <br />T <br />O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O <br />O O O O 0 0 O 0 CO O 0 O LO 0 0 0 0 0 O <br />O O T t[) 0 0 0 O T O to O T 0 0 0 0 O O <br />(0 co. N T O O N O N N O N co. 0 0 (O O O <br />T N N N N T N V- co O (f) <br />T- <br />Codification <br />Other Services <br />>, C <br />c 3 a Cr) O L 2 to N E <br />N O (Lp c f0 N C N U CO U p <br />N N • T 4 us) <br />N E O • _ N c CD <br />U �U 13 • FD <br />c O �. U U n U O O a.O@ U rnCU O w <br />N <br />0) N CD a) C co <br />.t' .� (n co Cn6 (n6 C N .� L C <br />CD 0 0 0 0 0 0 O O curl .F2 O N <br />O O Q Q CL O D U w 0 H c/) O D U <br />Capital Equipment Transfer** <br />> <br />L 0) Q O_ <br />N CA a) C to U <br />_ rf) <br />L <br />C C 0 t 0 0 .� C E O C C N p U M L L <br />3 E U m to p c •Ep E •5 2 0) .= a) ( a) a) <br />w c0 Qwoiiwawow�°mmwinao0 0 <br />Total Expenditure Adjustments <br />" "Certificates to be issued is increased by this amount <br />