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• EXHIBIT A
<br /> Town of Los Altos Hill
<br /> General Fund Budget Amendment
<br /> GENERAL FUNDS (011,014,015)
<br /> 2010-11 2010-11
<br /> Adopted 2010-11 Est. Budget
<br /> Budget Actual Amendment
<br /> Revenues
<br /> Property taxes $ 3,466,147 $ 3,457,091 (9,056)
<br /> Taxes other than property 278,885 398,945 120,060
<br /> Franchise fees 453,059 422,394 ..(30,665)
<br /> Licenses and permits 603,103 662,473 59,370
<br /> Use of money and property 505,448 470,556 (34,892)
<br /> Intergovernmental 87,000 84,490 (2,510)
<br /> Charges for services 442,294 740,364 298,070
<br /> Miscellaneous 134,302 101,345 (32,957)
<br /> Total Revenues 5,970,238 6 337 658 367,420
<br /> Expenditures
<br /> Administration 1,634,255 1,493,554 (140,701)
<br /> Public safety 1,023,030 1,014,289 (8,741)
<br /> Community development 1,727,376 1,713,442 (13,934)
<br /> Parks &recreation 757,986 683,948 (74,038)
<br /> Total Expenditures 5,142,647 4,905,233 (237,414)
<br /> Operating Surplus (Deficit) 827,591 1,432,425 604,834
<br /> Transfers
<br /> Operating transfers in (out) (518,316) (573,431) (55,115)
<br /> Capital transfers in (out) (550,000) (665,000) (115,000)
<br /> Total transfers (1,068,316) (1,238,431) (170,115)
<br /> Net Change in Fund Balance (240,725) 193,994 434,719
<br /> Beginning,unrestricted 3,411,802 3,810,511 398,709
<br /> Ending,unrestricted $ 3,171,077 $ 4,004,505 833,428
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