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Code <br />Description <br />Balance, January 1 <br />1980 BUDGET ADJUSTMENTS <br />Park & Recreation Fund 221-4552 <br />Increase/ <br />Budget Projected (Decrease) <br />Revenues <br />3011 Ad Valorem Taxes 23,475 23,475 -0- <br />3811 Interest -0- 500 500 <br />3851 Transfer from General Fund -0- 995 995 <br />3851 Transfer from Park Improvement Fund -0- 13,300 13,300 <br />Total Revenues 23,475 38,270 14,795 <br />Expenditures <br />Personal Services 15,100 15,100 -0- <br />Supplies 1,700 1,710 10 <br />Other Services 1,500 1,800 300 <br />Other Charges 4,525 5,460 935 <br />Capital Outlay 650 14,200 13,550 <br />Total Expenditures 23,475 <br />38,270 14,795 <br />Balance, December 31 130 130 <br />