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Supplement #3 - Snow and Ice Removal <br />Funding: <br />Property taxes. <br />a) light equipment <br />operator $ 4,320 $ 4,320 <br />Supplement 14 <br />Parks Fund <br />Funding: <br />Fund balance $17,000. <br />Landfill trust $50,000. <br />Property taxes $1,540. <br />a) light equipment <br />operator $17,540 $17,540 <br />b) park Bevel. 51,000 51,000 <br />Total Parks $68,540 $68,540 <br />Council adjustment #1 - Unallocated <br />Funding: <br />Property taxes. <br />a) Council sinking <br />fund $ -0- $12,831 <br />Accordingly, the cost increase of the above supplements to the <br />operating funds is as follows: <br />General Parks <br />Fund Fund <br />Proposed Core $1,343,814 $ 59,550 <br />Total Supplements 32,371 68,540 <br />Adjusted Budget $1,376,185 $128,090 <br />- <br />Zbtal <br />$1,403,364 <br />100,911 <br />$1,504,275 <br />Total revenues and other sources in the operating funds (General <br />and Parks) amounted to $1,469,275 as compared to $1,521,422 <br />during 1984. This represents a 3.5% decrease which is due <br />primarily to equipment certificates issued during 1984. Revenues <br />for 1984, excluding the equipment certificates, were $1,432,545 <br />which represents a 2.6% increase. On the next page is a compar- <br />comparison of the operating funds revenue sources for the years <br />1984 and 1985. <br />-9- <br />