|
1997 MONTHLY YEAR TO
<br />BUDGET TOTAL DATE
<br />
<br />GENERALFUND EXPENDITURES
<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 /> OtherServices& Charges
<br /> TOTAL CITYENGINEER
<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 />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 />TOTALEXPENDITURES
<br />
<br />64,7O0
<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 />46,950
<br />10,200
<br />100,850
<br />8,000
<br />166,000
<br />
<br />33,700
<br /> 4OO
<br /> 5,200
<br />
<br />39,300
<br />
<br /> 4,250
<br /> 5,350
<br /> 2,000
<br /> 11,600
<br />
<br />357,450
<br />207,600
<br />
<br />4,535,850_
<br />
<br />5,432
<br />5,269
<br /> 165
<br />
<br />10,866
<br />
<br /> 238
<br /> 238
<br />
<br /> 4,824
<br /> 4,824
<br />
<br />52,374
<br />
<br />11,954
<br />2,966
<br />9,699
<br />1,500
<br />26,119
<br />
<br />7,431
<br />2,355
<br />5,605
<br />4,000
<br />19,391
<br />
<br />2,722
<br /> 9
<br /> 346
<br />
<br />3,077
<br />
<br /> 14
<br /> 3,293
<br />
<br /> 3,307
<br />51,894
<br />
<br /> 350
<br />
<br />432,124
<br />
<br />35,717
<br />25,285
<br /> 876
<br />
<br /> 61,878
<br />
<br /> 593
<br /> 593
<br />
<br /> 21,420
<br /> 21,420
<br />
<br />355,956
<br />
<br />26,541
<br />6,624
<br />19,673
<br />1,500
<br />54,338
<br />
<br />22,051
<br />4,168
<br />24,131
<br />4,000
<br />54,350
<br />
<br />16,213
<br /> 465
<br /> 2,173
<br />
<br />18,851
<br />
<br /> 135
<br /> 679
<br />
<br /> 814
<br />128,353
<br />
<br /> 9,060
<br />
<br />2,046,826
<br />
<br />55.2
<br />87.2
<br />14.1
<br />61.9
<br />
<br />39.5
<br />39.5
<br />
<br />63.0
<br />63.0
<br />
<br />51.2
<br />
<br />29.9
<br />29.7
<br />74.2
<br />50.0
<br />38.7
<br />
<br />47.0
<br />4O.9
<br />23.9
<br />50.0
<br />32.7
<br />
<br /> 48.1
<br />116.3
<br /> 41.8
<br /> 48.0
<br />
<br /> 3.2
<br />12.7
<br />
<br /> 7.0
<br />
<br />35.9
<br />
<br /> 4.4
<br />
<br />45.1
<br />
<br />Page 6
<br />
<br />
<br />
|