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Submitted Adopted <br />to Council by Council <br />Supplement 07 - Parks and Recreation 215-2150 <br />to be funded through Revenue <br />Sharing, Park Improvement and <br />certificates of indebtedness: <br />a) box scraper $ 500 $ 500 <br />b) tractor with loader 30,000 30,000 <br />c) grass seeder 2,.500 2,500 <br />d) bleachers 6,000 6,000 <br />$ 39,000 $ 39,000 <br />Accordingly, the cost increase of the above supplements to the operating <br />funds is as follows: <br />General Parks <br />Fund Fund Total <br />Proposed Core $1,073,547 $51,925 $1,125,472 <br />Total Supplements 233,505 39,000 272,505 <br />Total Adjusted $1,307,052 <br />$90,925 $1,397,977 <br />Total revenues in the operating funds (General and Parks) amounted to <br />$1,446,977 as compared to $1,212,472 during 1983. This represents a 19.3% <br />increase. Below is a comparison of the operating funds revenue sources <br />for the years 1983 and 1984. <br />1983 1984 <br />Percent Percent <br />Revenue Source Amount of Total Amount of Total <br />*Property Taxes $ 758,161 62.6% $ 825,891 57.2% <br />Licenses and Permits 34,484 2.8 32,250 2.2 <br />Intergovernmental Revenues 190,940 15.7 202,576 14.0 <br />Charges for Services 40,057 3.3 26,610 1.8 <br />Fines and Penalties 10,000 .8 10,000 .7 <br />Interest 26,500 2.2 26,500 1.8 <br />Transfers 151,655 12.5 127,175 8.8 <br />Other 675 .1 195,975 13.5 <br />Total <br />$1,212,472 100% $1,446,977 100% <br />*Please refer to resolution on page VII adopting the tax levy. <br />II-4 <br />