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Attachment 1: Table 1, 2, and 3
<br />
<br />GF Revenue Appropriations, Table 1
<br />
<br />
<br />APPROVED BUDGET
<br />
<br />
<br />ADDED
<br />APPROPRIATION
<br />
<br />
<br />AMENDED BUDGET
<br />
<br />Taxes
<br />Sales and Use Tax
<br />010-3201
<br />Transaction/Use Tax
<br />010-3227
<br />
<br />
<br />
<br />$28,120,400
<br />
<br />10,536,900
<br />
<br />
<br />$3,903,600
<br />
<br />1,548,100
<br />
<br />
<br />$32,024,000
<br />
<br />12,085,000
<br />
<br />Taxes
<br />Property Transfer
<br />010-3203
<br />
<br />
<br />
<br />3,836,500
<br />
<br />
<br />
<br />3,163,500
<br />
<br />
<br />7,000,000
<br />
<br />Charges for Services
<br />Nike Store Security
<br />010-3717
<br />Recreation programs
<br />010-3751—010-3770
<br />Library programs
<br />010-3780—010-3787
<br />Special Police Services
<br />010-3720
<br />
<br />
<br />
<br />345,000
<br />
<br />1,099,000
<br />
<br />172,000
<br />
<br />158,000
<br />
<br />
<br />
<br />(345,000)
<br />
<br />(888,000)
<br />
<br />(172,000)
<br />
<br />(100,000)
<br />
<br />
<br />-0-
<br />
<br />211,000
<br />
<br />-0-
<br />
<br />58,000
<br />
<br />Interest & Property Income
<br />Interest Income
<br />010-3501
<br />
<br />
<br />
<br />675,000
<br />
<br />
<br />950,000
<br />
<br />
<br />1,625,000
<br />
<br />Intergovernmental
<br />COVID Relief
<br />010-3658
<br />
<br />
<br />
<br />-0-
<br />
<br />
<br />1,165,000
<br />
<br />
<br />1,165,000
<br />
<br />Other/Transfers
<br />Sale of Property
<br />010-3801
<br />
<br />
<br />
<br />1,250,000
<br />
<br />
<br />(1,250,000)
<br />
<br />
<br />-0-
<br />
<br />
<br />
<br />GF Expenditure Appropriations, Table 2
<br />
<br />
<br />APPROVED BUDGET
<br />
<br />
<br />ADDED
<br />APPROPRIATION
<br />
<br />
<br />AMENDED BUDGET
<br />
<br />Non-departmental
<br />Vacancy Savings
<br />010-14-002-4301
<br />
<br />Community Development
<br />Consulting Services
<br />010-41-001-5120
<br />
<br />
<br />
<br />(2,000,000)
<br />
<br />
<br />
<br />213,500
<br />
<br />
<br />
<br />(2,431,000)
<br />
<br />
<br />
<br />40,000
<br />
<br />
<br />
<br />(4,431,000)
<br />
<br />
<br />
<br />253,500
<br />97
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