RES NO 12-01-1993 CITY OF VAN BUREN, ARKANSAS
0 RESOLUTION NO. -1993
A RESOLUTION ADOPTING A REVISED BUDGET FOR THE YEAR ENDING DECEMBER, 1993.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VAN BUREN, ARKANSAS:
SECTION 1: THAT the following fund's anticipated revenues and appropriated
expenditures are approved for 1993:
GENERAL FUND
CEMETERY FUND
Revenues 1,898.60 Expenditures 2,920.00
FIELD OF DREAMS
Revenues $126,559.00 Expenditures $120,000.00
PHILLIP M. GREEN DRIVING RANGE
Revenues 51.06 Expenditures 421.50
LEVEE DISTRICT
Revenues 688.67 Expenditures 700.00
TOTAL GENERAL FUND
Revenues $129,197.33 Expenditures $124,041.50
SPECIAL REVENUE FUNDS
KING OPERA HOUSE
Revenues 303.57 Expenditures -0-
LAW ENFORCEMENT AND EQUIPMENT (POLICE DEPARTMENT)
Revenues 62,500.00 Expenditures 56,475.35
LOPFI
Revenues 81,092.64 Expenditures 59,476.91
TOTAL SPECIAL REVENUE FUNDS
Revenues $143,896.21 Expenditures $115,952.26
0
SECTION 2: THAT the General Fund Beginning Balance shall be increased as follows:
CEMETERY $43,830.78
LEVEE DISTRICT 3,333.49
FIELD OF DREAMS 6,730.15
TOTAL 53,894.42
SECTION 3: THAT the Special Revenue Fund Beginning Balance should be increased as
follows:
CIVIL SMALL CLAIMS 1,434.00
KING OPERA HOUSE 16.29
LOPFI 5,718.37
PHILLIP M. GREEN DR. RANGE 9,699.00
TOTAL 16,867.66
SECTION 4: THAT the following adjustments to Anticipated Revenue are hereby
approved:
GENERAL FUND
INSPECTION FEES 10,000.00
FRANCHISE TAX 31,000.00
SALES AND USE TAX $160,000.00
TOTAL $201,000.00
SECTION 5: THAT the following adjustments to appropriations for Expenditures are
hereby approved:
SPECIAL REVENUE FUND
HIGHWAY /STREETS $180,000.00
TOTAL $180,000.00
SECTION 6: THAT a transfer of $14,500.00 from General Fund to Swimming Pool Fund
is hereby approved.
SECTION 7: THAT a transfer of $230,000.00 from General Fund to Street Fund is
hereby approved.
SECTION 8: THAT a transfer of $25,000.00 from General Fund to LOPFI( Special
Revenue Fund) is hereby approved.
SECTION 9: THAT a transfer of $5,500 from General Fund to Library Fund is hereby
approved.
SECTION 10: THAT a transfer of $35,000 from General Fund to Field of Dreams Fund
is hereby approved.
PASSED AND APPROVED THIS 20TH DAY OF DECEMBER ,19 93
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ATTESTED:
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CI CLERK— TREASURER