5-F | GPS 141 Budget Amendment

	A	B	C	D	E	F
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7	Expenditures
8	Account	Description	Budget Amount	Increase	Decrease	Amended Budget
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10	72250-499	Other Supplies & Materials	$25,000.00	$50,000.00		$75,000.00
11	72310-320	Dues & Memberships	$3,500.00	$500.00		$4,000.00
12	72310-506	Liability Insurance	$25,556.00	$1,548.00		$27,104.00
13	72310-513	Worker Comp Insurance	$50,751.00	$201.00		$50,952.00
14	72610-502	Building & Content Ins	$59,595.00	$9,215.00		$68,810.00
15	72710-499	Other Supplies & Materials	$4,500.00	$1,000.00		$5,500.00
16	72710-511	Vehicle & Equipment Ins	$14,898.00	$1,195.00		$16,093.00
17	76100-799	Other Capital Outlay	$205,240.00	$205,856.00		$411,096.00
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19				$269,515.00
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25	Revenues
26	Account	Description	Budget Amount	Increase	Decrease	Amended Budget
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28	40110	Current Property Taxes	$885,000.00	$114,950.00		$999,950.00
29	40210	Sales Tax	$900,000.00	$116,983.00		$1,016,983.00
30	44990	Other Local Revenue	$164,518.00	$20,482.00		$185,000.00
31	40140	Interest & Penalty	$6,000.00	$3,000.00		$9,000.00
32	40610	Current Property Taxes-SSD	$415,900.00	$14,100.00		$430,000.00
33				$269,515.00
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