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Revisions are hereby requested in the following specified budgets and line items: <br /> <br />Line Item Present Revised <br />Account Number Description Approved Increase Decrease Budget <br /> Budget <br /> Revenues <br />01-6-36-33-001 Cont. from General Fund $1,323,520.79 $ 137,520.79 $1,186,000.00 <br /> %¢ Sales Tax <br />01-6-36-69-201 Bond Proceeds -0- 7,271,000.00 - 7,271,000.00 <br />01-6-36-34-403 Farmer Home Grant -0- 1,426,000.00 1,426,000.00 <br />01-6-36-34-402 Clear Water Grant - -0- 94,000.00 94,000.00 <br /> Princeton Park <br />01-6-36-34-404 Local Gov't Grant-Water -0- 159,601.00 159,681.00 <br />01-6-36-34-401 Clear Water Grant - -0- 855,532.00 855,532,00 <br /> US 29 Surplus <br />01-6-17-60-083 sales Tax Refund -0- 85,000.0C 85,000.00 <br />01-6-36-60-010 Interest on Investments -0- 100,000.0C 100,000.00 <br /> Expenses <br />01-9-36-01-830 Construction of Water 1,323,520.75 9,853,692.2] 11,177,213.00 <br /> Lines <br /> <br /> PU.RPOSE OF BUDGET RE~]SION R~QUEST: <br /> <br /> To revise budget to account for all proceeds and expenditures of the project. <br /> <br /> <br />