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SENERALFUND EXPENDITURES <br /> <br />1997 <br />BUDGET <br /> <br />MONTHLY <br />TOTAL <br /> <br />YEAR TO <br />DATE <br /> <br />.RECREATION <br /> Personal Services <br /> Supplies <br /> Other Services & Charges <br /> Capital Outlay <br /> TOTAL RECREATION <br /> <br />SENIOR CITIZEN PROGRAMS <br /> Personal Services <br /> Supplies <br /> Other Services & Charges <br /> TOTAL SR. CITIZEN PROGRAMS <br /> <br />SHADE TREE PROGRAM <br /> Personal Services <br /> Supplies <br /> Other Services & Charges <br /> TOTAL SHADE TREE PROGRAM <br /> <br />TOTAL PARKS & RECREATION <br /> <br />COUNCIL CONTINGENCY <br /> <br />$ 46,950 <br />10,200 <br />100,850 <br />8,000 <br />166,000 <br /> <br />33,700 <br />4OO <br />5,200 <br />39,300 <br /> <br />4,250 <br />5,350 <br />2,000 <br /> <br /> 11,600 <br /> 357,450 <br /> 207,600 <br /> <br />4,535,850 <br /> <br />2,499 <br /> (96) <br />4,399 <br /> <br />6,802 <br /> <br />2,722 <br /> 183 <br />1,000 <br />3,905 <br /> <br /> 13 <br />(2,539) <br /> <br /> (2,526) <br /> <br /> 9,309 <br /> 1,364 <br /> <br />349,982 <br /> <br />11,523 <br /> 555 <br />14,017 <br /> <br />26,095 <br /> <br />9,637 <br />454 <br />1,416 <br />11,507 <br /> <br /> 26 <br />(2,539) <br /> <br /> (2,513) <br /> 46,417 <br /> <br /> 7,586 <br /> <br />1,202,935 <br /> <br />24.5 <br /> 5.4 <br />13.9 <br /> <br />15.7 <br /> <br /> 28.6 <br />113.5 <br /> 27.2 <br /> 29.3 <br /> <br /> 0.6 <br />-47.5 <br /> <br />-21.7 <br /> <br /> 13.0 <br /> <br /> 3.7 <br /> <br />TOTAL EXPENDITURES <br /> <br />26.5 <br /> <br />Page 7 <br /> <br /> <br />