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GENERAL FUND EXPENDITURES
<br />
<br />BUILDING & ZONING
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL BUILDING & ZONING
<br />
<br />TOTAL PUBLIC SAFETY
<br />
<br />PUBLIC WORKS:
<br />STREETS
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL STREETS
<br />
<br />SNOW REMOVAL
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL SNOW REMOVAL
<br />
<br />EQUIPMENT REPAIR
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL EQUIPMENT REPAIR
<br />
<br />STREET LIGHTING
<br /> Other Services & Charges
<br /> TOTAL STREET LIGHTING
<br />
<br />CITY ENGINEER
<br /> Other Services & Charges
<br /> TOTAL CITY ENGINEER
<br />
<br />TOTAL PUBLIC WORKS
<br />
<br />PARKS & RECREATION:
<br />PARKS
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL PARKS
<br />
<br />1997
<br />BUDGET
<br />
<br />MONTHLY
<br />TOTAL
<br />
<br />$ 285,850 $ 22,685
<br />7,O00 1,285
<br />15,9OO 646
<br />5,000 -
<br />313,750 24,616
<br />
<br /> 2,254,350 188,261
<br />
<br />238,500
<br />68,800
<br />147,400
<br />7,450
<br />462,150
<br />
<br />70,750
<br />17,000
<br />10,100
<br />97,850
<br />
<br />64,700
<br />29,000
<br /> 6,200
<br />
<br /> 99,900
<br />
<br /> 1,500
<br /> 1,500
<br />
<br /> 34,000
<br /> 34,000
<br />
<br />695,400
<br />
<br />88,750
<br />22,300
<br />26,500
<br />3,000
<br />140,550
<br />
<br />Page 6
<br />
<br />25,704
<br />20,450
<br /> 1,906
<br />
<br />48,060
<br />
<br />3,636
<br />1,408
<br />1,488
<br />6,532
<br />
<br />9,486
<br />4,511
<br />
<br />13,997
<br />
<br /> 118
<br /> 118
<br />
<br /> (138)
<br /> (138)
<br />
<br />68,569
<br />
<br /> 657
<br />1,558
<br />(1,087)
<br />
<br /> 1,128
<br />
<br />YEAR TO
<br />DATE
<br />
<br />82,912
<br /> 2,976
<br /> 8,417
<br />
<br />94,3O5
<br />616,938
<br />
<br /> 67,928
<br /> 34,494
<br /> 39,247
<br />
<br />141,669
<br />
<br />40,764
<br />15,835
<br /> 3,013
<br />59,612
<br />
<br />23,739
<br />17,036
<br /> 684
<br />
<br /> 41,459
<br />
<br /> 237
<br /> 237
<br />
<br /> 11,162
<br /> 11,162
<br />
<br />254,139
<br />
<br /> 4,686
<br /> 3,187
<br /> 3,455
<br />
<br />11,328
<br />
<br />29.0
<br />42.5
<br />52.9
<br />
<br />30.1
<br />
<br />27.4
<br />
<br />28.5
<br />50.1
<br />26.6
<br />
<br />30.7
<br />
<br />57.6
<br />93.1
<br />29,8
<br />60.9
<br />
<br />36.7
<br />58.7
<br />11.0
<br />41.5
<br />
<br />15.8
<br />15.8
<br />
<br />32.8
<br />32.8
<br />
<br />36.5
<br />
<br /> 5.3
<br />14.3
<br />13.0
<br />
<br /> 8.1
<br />
<br />
<br />
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