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<br />c:95tnt
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<br />c
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<br />Attachment A
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<br />Proposed 1995 Annual Budget Summary
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<br /> 1994 1995
<br />General Fund:
<br />Administration $969,700 $1,056,800
<br />Finance $464,400 $422.100
<br />Community Development $695,300 $665,200
<br />Parks and Recreation $1,095,200 $1,408,100
<br />Public Safety $1,835,300 $1,938,900
<br />Public Works $1,189,000 $1,185,000
<br />Sub- Total General Fund $6,248,900 $6,676.100
<br />Enterprise Services:
<br />Driving Range $164,000 $175,000
<br />Golf Course $267,700 $283,700
<br />Treatment Plant #1 $848,100 $877,800
<br />Treatment Plant #2 $240,500 $248,900
<br />Water Utility $1,071,000 $1,099,700
<br />Sewer Utility $1,728,300 $1,733,900
<br />Sub- Total Enterprises $4,319,600 $4,419,000
<br />Special Revenue:
<br />HazMat $10,300 $10,700
<br />Sub-Total Special Revenue $10,300 $10,700
<br />AREA TOTAL $10,578,800 $11,105,800
<br />Percent Change 5.7% 5.0%
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