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<br />.' <br /> <br />A"ttachment "A" <br /> <br />TOTAL GENERAL FUND <br /> <br />1988 1987 D.:. 11 at' ;I. <br />. Blldget Budget Ct-. <.n", 9 e Chal",ge <br />........~-----~~ ---......_-~ --~~_._- <br /> -~--~~- <br />94800 74'300 19900 271- <br />182100 165600 16500 101- <br />170900 15'3400 11500 7;1. <br />9700 7400 2300 31 }':. <br />55200 57000 -1800 -31- <br />32500 29500 3000 101- <br />262800 235500 27300 12"1- <br />218!)!:) 35000 ~13200 -381- <br />285500 240700 45900 191- <br />38000 12000 2E.000 2171- <br />457200 449800 1 71~00 41- <br />79500 77700 1900 2~ <br />139000 137E.OO 1400 11- <br />.41300 44500 -3200 -71- <br />7200 9100 -1900 -211- <br />1058500 1001450 57150 61- <br />188400 118700 59700 591- <br />18500 20800 ......22(H) -111- <br />177500 158700 8800 51- <br />240400 229500 10800 51- <br />85400 79700 57(H) 71- <br />135100 131900 4200 31- <br />21320(l 214276 -1075 -11- <br />---~-~-.......... ----_.......-- ----_._~~ ~~-_.~~-- <br />4005900 3700826 30E,(174 81- <br />::=:::=:====;;:= --~..........--~- ~=:::~:::;::;;:=-=== =:.:==~=== <br />---_....--- <br />I <br /> <br />GENERAL FUND <br />SUMMARY OF EXPENDITURES <br /> <br />Mayor and Council <br /> <br />Adrlli ni st t'at ion <br /> <br />Finance <br /> <br />Elect ic.ns <br /> <br />Legal <br /> <br />Data" Management <br /> <br />Centt-al Services <br /> <br />Community Events <br /> <br />Community Development <br /> <br />Fiscal Set'vices <br /> <br />Pat'ks <br /> <br />Fc.t'estt'y <br /> <br />Parks Self-Supporting <br /> <br />Lor.g Lake Beach <br /> <br />Long Lake Beach Concessions <br /> <br />Pc.l ice <br /> <br />F i t'e <br /> <br />Civil Defense <br /> <br />Engi neet'i ng <br /> <br />St r-eet 5 <br /> <br />Sb'eet Lightil"I9 <br /> <br />City Gara!,;le <br /> <br />Capital Ou~lay/Other <br />