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1997 MONTHLY YEAR TO
<br />BUDGET TOTAL DATE
<br />
<br />GENERAL FUND EXPENDITURES
<br />
<br />GOVERNMENT BUILDINGS
<br />Supplies $ 6,750 $ 609 $ 4,774
<br />Other Services & Charges 60,050 3,290 34,052
<br />Capital Outlay 37,200
<br />TOTAL GOVT. BUILDINGS 104,000 3,899 38,826
<br />
<br />TOTAL GENERAL GOVERNMENT 1,021,050 40,173 536,257
<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 />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 />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 /> 95,205
<br /> 4,756
<br /> 5,071
<br />
<br />105,032
<br />
<br />1,732
<br /> 295
<br />
<br />2,027
<br />
<br />29,804
<br /> 619
<br /> 736
<br />
<br />31,159
<br />
<br /> 513
<br />
<br />(1,568)
<br />(1,055)
<br />
<br />24,225
<br /> 1,102
<br /> 1,116
<br /> 216
<br />
<br />26,659
<br />163,822
<br />
<br />25,736
<br /> 3,416
<br />22,913
<br />
<br />52,065
<br />
<br />721,754
<br />52,955
<br />66,296
<br />1,091
<br />842,096
<br />
<br />2,783
<br />1,533
<br />1,557
<br />5,873
<br />
<br />102,193
<br />25,831
<br />41,675
<br />6,500
<br />176,199
<br />
<br />3,704
<br />6,630
<br />2,230
<br />12,564
<br />
<br />163,728
<br />6,078
<br />14,137
<br />520
<br />
<br /> 184,463
<br />1,221,195
<br />
<br />149,947
<br /> 40,987
<br /> 72,262
<br />
<br />263,196
<br />
<br />41,188
<br />16,733
<br /> 3,013
<br />60,934
<br />
<br />70.7
<br />56.7
<br />
<br />37.3
<br />
<br />52.5
<br />
<br />50.2
<br />63.0
<br />66.6
<br />43.6
<br />51.9
<br />
<br />39.5
<br />11.9
<br />33.5
<br />23.9
<br />
<br />61.1
<br />93.3
<br />58.9
<br />50.0
<br />63.2
<br />
<br /> 59.3
<br />315.7
<br /> 44.6
<br /> 94.1
<br />
<br />57.3
<br />86.8
<br />88.9
<br />
<br />58.8
<br />
<br />54.2
<br />
<br />62.9
<br />59.6
<br />49.0
<br />
<br />57.0
<br />
<br />58.2
<br />98.4
<br />29.8
<br />62.3
<br />
<br />
<br />
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