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1997 MONTHLY YEAR TO
<br />BUDGET TOTAL DATE
<br />
<br />GENERALFUND EXPENDITURES
<br />
<br />GOVERNMENT BUILDINGS
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL GOVT. BUILDINGS
<br />
<br />TOTAL GENERAL GOVERNMENT
<br />
<br />PUBLIC SAFETY:
<br />POLICE
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL POLICE
<br />
<br />POLICE RESERVE
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL POLICE RESERVE
<br />
<br />FIRE
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL FIRE
<br />
<br />EMERGENCY PREPAREDNESS
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL EMERG. PREPARED.
<br />
<br />BUILDING & ZONING
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL BUILDING & ZONING
<br />
<br />TOTALPUBLICSAFETY
<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 />$ 6,750
<br /> 60,050
<br /> 37,200
<br /> 104,000
<br />
<br /> 1,021,050
<br />
<br />1,437,700
<br />84,100
<br />99,600
<br />2,500
<br />1,623,900
<br />
<br />7,050
<br />12,900
<br />4,650
<br />24,600
<br />
<br />167,250
<br />27,700
<br />70,800
<br />13,000
<br />278,750
<br />
<br />6,250
<br />2,100
<br />5,000
<br />13,350
<br />
<br />285,850
<br /> 7,000
<br /> 15,900
<br /> 5,000
<br />
<br /> 313,750
<br />2,254,350
<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 />Page 5
<br />
<br />$ 898 $ 4,165
<br />7,233 30,762
<br />
<br /> 8,131 34,927
<br /> 117,523 496,084
<br />
<br />100,616
<br /> 3,934
<br /> 16,179
<br />
<br />120,729
<br />
<br />281
<br />21
<br />595
<br />897
<br />
<br />27,800
<br />4,002
<br />22,146
<br />6,5O0
<br />60,448
<br />
<br />499
<br />(1,432)
<br />2,568
<br />1,635
<br />
<br />24,394
<br />350
<br />1,226
<br />304
<br />
<br />26,274
<br />209,983
<br />
<br />21,553
<br /> 5,404
<br /> 8,186
<br />
<br />35,143
<br />
<br /> 424
<br /> 879
<br />
<br />1,303
<br />
<br />626,549
<br />48,199
<br />61,225
<br />1,091
<br />737,064
<br />
<br />1,051
<br />1,238
<br />1,557
<br />3,846
<br />
<br />72,389
<br />25,212
<br />40,939
<br />6,500
<br />145,040
<br />
<br />3,191
<br />6,630
<br />3,798
<br />13,619
<br />
<br />139,503
<br />4,976
<br />13,021
<br />304
<br />
<br /> 157,804
<br />1,057,373
<br />
<br />37,571
<br />49,349
<br />
<br />41,188
<br />16,733
<br /> 3,013
<br />60,934
<br />
<br />61.7
<br />51.2
<br />
<br />33.6
<br />
<br />48.6
<br />
<br />43.6
<br />57.3
<br />61.5
<br />43.6
<br />45.4
<br />
<br />14.9
<br /> 9.6
<br />33.5
<br />15.6
<br />
<br />43.3
<br />91.0
<br />57.8
<br />50.0
<br />52.0
<br />
<br /> 51.1
<br />315.7
<br /> 76.0
<br />102.0
<br />
<br />48.8
<br />71.1
<br />81.9
<br />
<br />50.3
<br />
<br />46.9
<br />
<br />52.1
<br />54.6
<br />33.5
<br />
<br />45.7
<br />
<br />58.2
<br />98.4
<br />29.8
<br />62.3
<br />
<br />
<br />
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