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City of Flo*ery Brunch Rcquest For Budget AdjusTmenl

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100

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6

275

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'100-0000-31

Real Prooerty Taxes - Curent Year

(987,697)

(68,000)

(1,055,697)

100-0000-313100

LOST

(881.500)

(90.000)

(971.500)

100-0000-316100

Business Licenses ( Occuoatronal Tax)

1

100

(61.000)

(10.000)

(71.000)

(20.000)

(375,000)

100-0000-316200

lnsuGnce Premium Tax

(355,000)

100-0000-323100

Buildinq & Sign Permits

(155.000)

(120.000)

(275,000)

100-7 400-521201

PCD / Professional Services & Projects

12,000

5.000

17,000

100-0000-611505

Transfer Out 505 - Water Sewer Fund

170,000

170,000

100-9000-61 '1350

Transler Out 350 - Local Resources Fund

897,437

133,000

1,030,437

CVB Hotel Tax Rev - CVE|'S Portion

(46,920)

(8,600)

(55,s20)

46.920

8.600

55,520

27

5-0000-391275

27 5-7

540-572000

Convention Vistors Bureau

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RISOLUTION l9{02: BUDCET AMENDMENT TO FY20lE APPROVED BUDGET FROM JLNE 15.2017

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