AN ORDINANCE TO AMEND THE HOUSING LOAN TRUST FUND ORDINANCE TO PROVIDE FUNDS TO PURCHASE PROPERTIES FOR AFFORDABLE HOUSING (2007-11-07/O-2)

ARTICLE I
	Revised Budget     (10/22-4)			Revised Budget     (11/07-5)
APPROPRIATIONS		Increase	Decrease
GENERAL FUND
Mayor/Council	$        366,730	$                 -	$                 -	$        366,730
Town Manager/Town Clerk	1,407,948	-	-	1,407,948
Human Resources	859,137	-	-	859,137
Finance	1,193,095	-	-	1,193,095
Information Technology	1,446,607	-	-	1,446,607
Legal	290,909	-	-	290,909
Planning	1,327,536	-	-	1,327,536
Inspections	824,213	-	-	824,213
Engineering	2,466,864	-	-	2,466,864
Public Works	10,927,619	-	-	10,927,619
Police	11,701,700	-	-	11,701,700
Fire	6,883,381	-	-	6,883,381
Parks and Recreation	2,932,628	-	-	2,932,628
Library	2,258,738	-	-	2,258,738
Non-Departmental	8,758,071	-	-	8,758,071
GENERAL FUND TOTAL	$  53,645,176	$                 -	$                 -	$  53,645,176
OTHER FUNDS
Transit Fund	$14,840,446	$                 -	$                 -	$   14,840,446
Transportation Capital Reserve Fund	2,274,500	-	-	2,274,500
Debt Service Fund	5,536,025	-	-	5,536,025
Vehicle Replacement Fund	4,369,915	-	-	4,369,915
Vehicle Maintenance Fund	1,075,610	-	-	1,075,610
Computer Replacement Fund	246,882	-	-	246,882
Public Housing Fund	1,835,931	-	-	1,835,931
Housing Loan Trust Fund	167,578	119,250	-	286,828
On-Street Parking Fund	607,120	-	-	607,120
Off-Street Parking Facilities Fund	1,448,389	-	-	1,448,389
Cablevision Public Access Fund	100,000	-	-	100,000
Library Gift Fund	138,475	-	-	138,475
Capital Improvements Fund	3,458,590	-	-	3,458,590
Downtown Service District Fund	142,000	-	-	142,000
Stormwater Management Fund	2,110,213	-	-	2,110,213
Grants Fund	1,541,548	-	-	1,541,548
TOTAL OTHER FUNDS	39,893,222	119,250	-	40,012,472
TOTAL ALL FUNDS	$  93,538,398	$       119,250	$                 -	$  93,657,648
ARTICLE II
	Revised Budget     (10/22-4)			Revised Budget     (11/07-5)
REVENUES		Decrease	Increase
GENERAL FUND
Property Taxes	$   26,130,100	$                 -	$                 -	$   26,130,100
Other Taxes & Licenses	1,524,000	-	-	1,524,000
State-Shared Revenues	14,581,553	-	-	14,581,553
Grants	415,300	-	-	415,300
Charges for Services	1,664,476	-	-	1,664,476
Licenses/Permits/Fines	1,604,425	-	-	1,604,425
Interest on Investments	361,868	-	-	361,868
Other Revenues	282,400	-	-	282,400
Transfers/Other Sources	1,249,878	-	-	1,249,878
Fund Balance Appropriated	5,831,176	-	-	5,831,176
GENERAL FUND TOTAL	$  53,645,176	$                 -	$                 -	$  53,645,176
OTHER FUNDS
Transit Fund	$   14,840,446	$                 -	$                 -	$   14,840,446
Transportation Capital Reserve Fund	2,274,500	-	-	2,274,500
Debt Service Fund	5,536,025	-	-	5,536,025
Vehicle Replacement Fund	4,369,915	-	-	4,369,915
Vehicle Maintenance Fund	1,075,610	-	-	1,075,610
Computer Replacement Fund	246,882	-	-	246,882
Public Housing Fund	1,835,931	-	-	1,835,931
Housing Loan Trust Fund		-	-	-
Program Income	4,000	-	95,850	99,850
Fund Balance Appropriated	163,578	-	23,400	186,978
Total Housing Loan Trust Fund	167,578	-	119,250	286,828
On-Street Parking Fund	607,120	-	-	607,120
Off-Street Parking Facilities Fund	1,448,389	-	-	1,448,389
Cablevision Public Access Fund	100,000	-	-	100,000
Library Gift Fund	138,475	-	-	138,475
Capital Improvements Fund	3,458,590	-	-	3,458,590
Downtown Service District Fund	142,000	-	-	142,000
Stormwater Management Fund	2,110,213	-	-	2,110,213
Grants Fund	1,541,548		-	1,541,548
TOTAL OTHER FUNDS	39,893,222	-	119,250	40,012,472
TOTAL ALL FUNDS	$  93,538,398	$                 -	$       119,250	$  93,657,648

Copies of this ordinance amendment shall be entered into the Minutes of the Council and copies shall be filed within five days of adoption with the Manager, Finance Director and Clerk.

This the 7^th day of November, 2007.