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<br />Attachnent A
<br />
<br />"
<br />Basic Operations:
<br />The majority of operations are accounted for in the General Fund. Operations are financed by a combination of
<br />service fees, State aids, property taxes, and other sources. Other sources consists of interest income and
<br />transfers. Along with the General Fund services, there are several capital projects that are financed in part by
<br />property taxes. The table below shows the 1993 expenditures for tax supported services.
<br />
<br />GENERAL FUND
<br />Administration
<br />Legal
<br />Central Services
<br />Elections
<br />Finance
<br />License Bureau
<br />Data Management
<br />Community Development
<br />Air Quality Enforcement
<br />Recycling Program
<br />Parks & Recreation
<br />Forestry
<br />Recreation Programs
<br />Police
<br />Civil Defense
<br />Fire
<br />HazMat
<br />Engineering
<br />Streets
<br />City Garage
<br />Special Contingency
<br />SUB-TOTAL
<br />
<br />CAPITAL PROJECTS:
<br />Other Debt
<br />Parks
<br />Sidewalks
<br />Stormwater Management
<br />SUB-TOTAL
<br />
<br />Expenditures
<br />Service
<br />Total
<br />$428,400
<br />$90,000
<br />$583,900
<br />$6,000
<br />$245,000
<br />$47,900
<br />$107,900
<br />$398,900
<br />$2,500
<br />$137,600
<br />$629,800
<br />$129,400
<br />$199,400
<br />$1,467,200
<br />$32,000
<br />$289,600
<br />$10,000
<br />$266,000
<br />$363,500
<br />$502,900
<br />$41,400
<br />$5,979,300
<br />
<br />$1,525,600
<br />$75,000
<br />$40,000
<br />$100,000
<br />$1,740,600
<br />
<br />1993 OPERATIONS
<br />
<br />----------------------------- Revenues ..------------------------------
<br />
<br />Property State Service Other
<br />Taxes Aids Fees Sources
<br />
<br />$3,172,300
<br />
<br />Total
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$5,979,300
<br />
<br />$672,000
<br />
<br />$1,310,500
<br />
<br />$824,500
<br />
<br />($11,200)
<br />$45,000
<br />$40,000
<br />$31,000
<br />$104,800
<br />
<br />$1,636,600 $1,741,400
<br />
<br />GRAND TOTAL
<br />
<br />$7,719,900 $3,277,100 $672,000 $1,310,500 $2,461,100 $7,720,700
<br />
<br />PERCENT
<br />
<br />42%
<br />
<br />9%
<br />
<br />17%
<br />
<br />32%
<br />
<br />100%
<br />
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