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.! <br /> ! <br /> I 1150 <br /> I 1162 <br /> <br />! <br />! <br /> 1900 <br /> <br /> ! <br /> ! <br /> I 4990 <br /> ! <br /> <br /> ! <br /> ! <br /> <br />21-Jun-84 Prepared by Department of Finance <br /> <br />services $8,000. <br /> <br />Insurance and Bonds <br />Increas umbrella policy. <br /> <br />Other Charges <br />Add swimming program $500, <br />increase community school <br />contract $2,100, and decrease <br />council sinking fund by <br />the following: <br /> <br />swimming program $500 <br />community school $2,100 <br /> <br />The amemded balance for the <br />council sinking fund is <br />$16,802, and is considered <br />available to the the City <br />Administrator for contingencies, <br />i.e. unforseen expenditures. <br /> <br />5,450 600 6,050 <br /> <br />0 2,100 2,100 <br /> <br />1176 SAC Charges <br /> Increase SAC Charges. <br /> <br />Other Disbursements <br />Add fee for registration of <br />Local Development Corp. <br /> <br />Total Unallocated <br /> <br />9,900 10,100 20,000 <br /> <br />0 100 100 <br /> <br />$79,367 $25,850 <br /> <br />$105,217 <br /> <br />Tranmfera <br /> <br />$41,695 SO S41,695 <br /> <br />TOTAL GENERAL FUND EXPENDITURES $1,307,052 <br /> <br />S136,197 Sl,4~3,249 <br /> <br />200 REVENUE SHARING FUND <br /> <br />REVENUES: <br /> <br />EXPENDITURES: <br /> <br />S37,000 SO S37,000 <br /> <br />$65,372 <br /> <br />SO S65,372 <br /> <br /> <br />