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SPECIAL REVENUE FUNDS AMENDED BUDGET PROPOSED APPROPRIATION ADJUSTED BUDGET
<br />Parking - Fund 132
<br />Revenue
<br />Parking Violations-City
<br />132-3404 300,000 (200,000) 100,000
<br />Transfer from General Fund
<br />132-3950 - 550,000 550,000
<br />Total 300,000 350,000 650,000
<br />Gas Tax - Street Maintenance - Fund 140,142
<br />Revenue
<br />State Road Maint Rehab (SB1)
<br />140-3656 1,442,034 365,939 1,807,973
<br />State Gas Tax
<br />140-3604-140-3614/142-3602 1,631,661 618,596 2,250,257
<br />Transfer from General Fund-Gas Tax
<br />140-3950 635,826 1,700,000 2,335,826
<br />Transfer from Gas Tax Fund
<br />140-3950 2,335,826 1,900,000 4,235,826
<br />Total 6,045,347 4,584,535 10,629,882
<br />Expenditure
<br />Transfers to Gas Tax
<br />142-99-901-8410 - 1,900,000 1,900,000
<br />Capital Projects Expenditures
<br />State Road Maint Rehab (SB1)
<br />Streets Overlays 19-20
<br />140-38-413 (SB1) - 1,000,000 1,000,000
<br />Streets Overlays 20-21
<br />140-38-419 (SB1) - 1,000,000 1,000,000
<br />Underground E14th N 150th
<br />140-38-279 (SB1) - 500,000 500,000
<br />Gas Tax (F142)
<br />Streets Overlays 19-20
<br />142-38-413 1,000,000 (1,000,000) -
<br />Streets Overlays 20-21
<br />142-38-419 1,000,000 (1,000,000) -
<br />Underground E14th N 150th
<br />142-38-279 500,000 (500,000) -
<br />Total 2,500,000 - 2,500,000
<br />Community Dev Block Grant Fund - Fund 165
<br />Expenditure
<br />CDBG
<br />165-43-254/165-43-232 142,814 6,192 149,006
<br />Other Funds Revenue/Expenditure Appropriations, Table 3 (con't)
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