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<br />FILE: 91CEGF <br />DISK: F26 <br />DATE: 08/30/90 <br /> <br />GENERAl I FUND: <br /> <br />.' <br /> <br />;. <br /> <br />1991 ANNUAL BUDGET A TT AC H MEN T A-I <br />REVISED EXPENDITURE DETAIL <br /> <br />OTHER & <br />~ffiTERIALS CONTRACTUAL RESTATE- ORIGINAL RE- ENDING <br />PERSONNEL & SUPPLIES SERVICES HENT TOTAL VISIONS AMOUNT <br /> <br />DEPARTHENT <br /> <br />ADMINISTRATION <br />LEGAL <br />FINANCE <br />ELECTIONS <br />LICENSE BUREAU <br />DATA MANAGEMENT <br />CENTRAl. SERVICES <br />FISCAL SERVICES <br />COMMUNITY DEVELOPHENT <br />RECYCLING <br />AIR QUALITY ENFORCEMENT <br />PARKS <br />FORESTRY <br />RECREATION PROGRAMS <br />LONG LAKE BEACH <br />LONG LAKE BEACH CONCESS. <br />CO~1UNITY CENTER <br />POLICE <br />CIVIL DEFENSE <br />FIRE <br />ENGINEERING <br />STREET LIGHTING <br />STREETS <br />GARAGE <br /> <br />TOTAL GENERAL FUND <br /> <br />252100 7000 180000 <br /> 90000. <br />188900 1500 30600 <br />4100 500 3200 <br />42000 1000 1500 <br /> 24800 38000 <br />82400 59500 326500 <br />41600 <br />314600 3700 98200 <br /> 6000 92400 <br />10000 <br />500000 37700 61900 <br />63000 11300 39300 <br />95300 15000 56700 <br />34000 1100 3500 <br />4100 300 4700 <br />1264000 63400 130700 <br /> 200 12500 <br />110000 35400 66300 <br />197000 4400 7000 <br /> 85500 <br />147600 45200 54700 <br />73000 81900 37600 <br /> <br />3423700 <br /> <br />399900 <br /> <br />8200 <br /> <br />35000 <br />18400 <br /> <br />23300 <br />17500 <br />4500 <br />3000 <br /> <br />188700 <br /> <br />-~-_............-- ------- -------- <br />439100 (8000) 431100 <br />90000 90000 <br />221000 221000 <br />16000 16000 <br />44500 44500 <br />97800 (3000) 94800 <br />486800 (18000) 468800 <br />41600 41600 <br />416500 (27000) 389500 <br />98400 98400 <br />10000 10000 <br />599600 (30001 596600 <br />113600 113600 <br />167000 167000 <br />38600 38600 <br />9100 9100 <br />0 0 <br />1481400 (175000)1306400 <br />30200 (1000) 29200 <br />216200 216200 <br />211400 (10800) 200600 <br />85500 85500 <br />247500 247500 <br />381200 (8100) 373100 <br /> <br />7% <br /> <br />1420800 298600 5543000 253900 5289100 <br /> <br />62% <br /> <br />26% <br /> <br />PERCENT OF TOTAL <br /> <br />==~~~=================~~~=====~=====~====~~~=~~=~=~~~~~=~=~==~~~~~~= <br /> <br />95% <br /> <br />5% <br /> <br />100% <br /> <br />5% <br />