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<br />'. <br /> <br />Attachment A <br /> <br />City of New Brighton, MN <br />2003 Budgets <br /> <br />General Fund Expenditures: <br />Administration <br />Legal <br />Central Services <br />Finance <br />Elections <br />License Bureau <br />Community Development <br />Recycling <br />Parks <br />Forestry <br />Recreation Programs <br />Family Service Center <br />Public Safety <br />Engineering <br />Streets <br />City Garage <br />LGA Transfer Out <br />Transfer Out (Sealcoating) <br /> <br />Total General Fund Expenditures <br /> <br />Enterprise Funds: <br />Water <br />Sewer <br />Stormwater <br />Golf Course <br />Driving Range <br />Subtotal Enterprise Funds <br /> <br />Internal Service Funds: <br />Information Technology <br />Risk Management <br />Subtotal Internal Service Funds <br /> <br />Other: <br />Debt Service <br />Certificates of Indebtedness <br /> <br />Total 2003 BUdgets <br /> <br />$674,200 <br />91,000 <br />277,300 <br />385,400 <br />19,500 <br />79,800 <br />597,300 <br />182,100 <br />750,200 <br />158,100 <br />635,000 <br />706,600 <br />3,566,400 <br />384,600 <br />465,800 <br />389,000 <br />299,200 <br />123,500 <br /> <br />1,154,100 <br />2,093,500 <br />335,200 <br />403,100 <br />79,400 <br /> <br />429,500 <br />468,200 <br /> <br />.. <br /> <br />$9,785,000 <br /> <br />4,065.300 <br /> <br />897,700 <br /> <br />1,390,000 <br />491,000 <br /> <br />$16,629,000 <br />