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<br /> 1989 ANNUAL BUDGET
<br /> INTRODUCTION
<br /> 1989 COSTS & FINANCING
<br />!
<br /> Materials/ Contractual
<br />COSTS: Personnel Supplies Services Restatement TOTAL
<br />------------------ ---------- ---------- ----------- -----....----- -----------
<br />General Fund 52,842,300 5319,100 51,167,600 $212,500 $4,541,500
<br />Planning Account 550,000 $50,000
<br />Debt Levy $782,152 $782,152
<br />Capital
<br />Replacement $220,000 $220,000
<br />Settlement Fund $496,100 $496,100
<br />Water Maintenance $100,000 $100,000
<br />Stormwater Mgmt $17,200 $17,200
<br />Closed Bond Fund $982,519 $982,519
<br />Liquor Fund 5373,400 $18,900 51,284,400 $178,100 $1,854,800
<br />Golf Course $77 , 500 $12,000 $46,100 $58,400 $194,000
<br />Parks Capital $128,000 $128,000
<br />Long Lake Proceeds $88,200 $88,200
<br />Utili ties Fund' $402,300 $84,900 $1,099,000 $427,600 $2,013,800
<br />Street Improvements -0- -0-
<br />City Hall Remodeling $72,000 $72,000
<br />Lake Diane $525 $525
<br /> ---------- ---------- -----.....----- ----------- -----------
<br />TOTAL $3,695,500 $434,900 $3,747,100 $3,663,296 $11,540,796
<br /> ----------- ---------- ----------- ----------- -----------
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<br /> Property Service Inter Gov't
<br />FINANCING: Taxes Fees Aid Other TOTAL
<br />--------- ---------- ---------- ----------- ----------- -----------
<br />General Fund $1,949,517 $775,900 $1,479,600 $336,483 $4,541,500
<br />Planning Account $50,000 $50,000
<br />Debt Levy 5302,235 $479,917 5782,152
<br />Capital $0
<br />Replacement $220,000 $220,000
<br />Settlement Fund $496,100 $496,100
<br />Water Maintenance $100,000 $100,000
<br />Stormwater Mgmt $17,200 $17,200
<br />Closed Bond Fund $982,519 $982,519
<br />Liquor Fund $1,803,800 $51,000 $1,854,800
<br />Golf Course $194,000 $194,000
<br />Parks Capital $78,000 $18,000 $32,000 $128,000
<br />Long Lake Proceeds $88,200 $88,200
<br />Utilities Fund $1,922,200 $91,600 $2,013,800
<br />Street Improvements $0
<br />City Hall Remodeling $72,000 $72,000
<br />Lake Diane $525 $525
<br /> ---------- ---------- ----------- ----------- -----------
<br />TOTAL $2,347,477 $4,713,900 $1,479,600 $2,999,819 $11,540,796
<br /> ---------- --.....------- ....._---~------ -------...--- -----------
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