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<br />-' <br /> <br />!' <br /> <br />Attachment A, page 1 <br /> <br />PAYING FOR GENERAL FUND SERVICES: <br /> <br />GENERAL FUND: % <br /> Dollar Change <br />DEPARTMENT 1991 1990 Change 1990/91 <br />--------------- ----------- ----------- ------------ --------- <br />ADMINISTRATION 424900 417200 7700 2% <br />LEGAL 90000 90000 0 0% <br />CENTRAL SERVICES 528300 419500 108800 26% <br />FINANCE 236000 213600 22400 10% <br />ELECTIONS 16000 18800 -2800 -15% <br />LICENSE BUREAU 45400 29200 16200 55% <br />DATA MANAGEMENT 94800 132000 -37200 -28% <br />FISCAL SERVICES 41600 40000 1600 4% <br />COMMUNITY DEVELOPMENT 397500 367900 29600 8% <br />RECYCLING 98400 108400 -10000 -9% <br />AIR QUALITY ENFORCEMENT 10000 20000 -10000 -50% <br />PARKS 599500 583400 16100 3% <br />FORESTRY 111900 108100 3800 4% <br />RECREATION PROGRAMS 167000 130400 36600 28% <br />LONG LAKE BEACH 38600 38800 -200 -1% <br />LONG LAKE BEACH CONCESSIONS 9100 10300 -1200 -12% <br />POLICE 1300600 1277600 23000 2% <br />CIVIL DEFENSE 29200 26200 3000 11% <br />FIRE 216200 226600 -10400 -5% <br />ENGINEERING 203800 192300 11500 6% <br />STREET LIGHTING 85500 84000 1500 2% <br />STREETS 241700 237800 3900 2% <br />GARAGE 391200 316000 75200 24% <br /> ----------- ----------- ------------ --------- <br />TOTAL GENERAL FUND 5377200 5088100 289100 6% <br /> ====z~==:==~_==__==_===_===~=========_===Q===== <br /> <br />FINANCING: <br /> <br />Reserves <br />Non-tax revenues <br />Taxes <br /> <br />Total <br /> <br />$50,000 <br />S2,557,000 <br />S2.770.200 <br />S5,377,200 <br />