Laserfiche WebLink
RECOMMENDED MODIFICATIONS <br /> (_Explanation to follow) <br /> A. General Fund <br /> ESTIMATED REVENUES Change to $1 ,376 ,435 (orig. ) <br /> 3000-3011;- Property taxes 519 ,988 + 2 ,850 <br /> 3300-337'pJj' Snow/ice rev. (Henn. Cty. ) 3 , 800 + 700 <br /> 3300-3340 - State aid 230 ,900 + 1,900 <br /> 3900-3988 - Revenue sharing transfer 50 ,000 -10 ,000 <br /> Final Recommended Est. Rev. $1 ,371 , 88.5 <br /> APPROPRIATIONS $.1 ,376 ,435 (orig . ) <br /> 4051-3350 - Insurance 47 ,000 - 3 ,000 <br /> 4080-3200 - Planning; Consulting/ 0 -12 ,000 <br /> Contracted services <br /> 4095-3200 - Buildings; Consulting/ 18 ,000 + 2 ,500 <br /> Contracted services <br /> 4110-1100 - Police; salaries reg. _ 291,000 + 2 ,000 <br /> 4110-1110 - Police; salaries overtime 20 ,000 + 3 ,000 <br /> • 4110-3330 - Police; care of prisoners 7 ,000 + 3 ,500 <br /> 4120-2215 - Fire; communications 10 ,750 + 250 <br /> 4120-3410 - Fire; travel, conf. , schools 1 ,500 + 100 <br /> 4120-3420 - Fire; subscriptions & memberships 600 + 100 <br /> 4210-4530 - P.W. ; machinery & equipment 12 ,600 6 ,000 <br /> 4010-6710 - Council; contingency 25,000 + 5 ,000 <br /> Final Recommended Appropriations $1,371,885 <br /> B. Sewer Fund <br /> ESTIMATED REVENUES $ 197 ,160 (orig . ) <br /> No change unless the sewer rate is in- <br /> creased. Without an increase, the deficit <br /> will be slightly larger. <br /> Final $ 197 ,160 <br /> APPROPRIATIONS $ 300 ,650 (orig. ) <br /> 4810-3200 - Consulting services 3 ,100 + 600 <br /> Final $ 301,250 <br />