|
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 /> 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 />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 />$ 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 />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 />3,997 $ 39,714
<br />3,550 28,835
<br />56 932
<br />
<br />7,603
<br />59,668
<br />
<br /> 8,988
<br /> 1,942
<br /> 1,566
<br />
<br />12,496
<br />
<br />14,581
<br /> 1,484
<br /> 5,168
<br />
<br />21,233
<br />
<br />2,745
<br /> 17
<br /> 510
<br />3,272
<br />
<br />402
<br />525
<br />
<br /> 927
<br /> 37,928
<br />
<br /> 832
<br />
<br />302,423
<br />
<br /> 69,481
<br />
<br /> 593
<br /> 593
<br />
<br /> 21,420
<br /> 21,420
<br />
<br />415,624
<br />
<br />35,529
<br />8,566
<br />21,239
<br />1,500
<br />66,834
<br />
<br />36,632
<br />5,652
<br />29,299
<br />4,000
<br />75,583
<br />
<br />18,958
<br />482
<br />2,683
<br />22,123
<br />
<br /> 135
<br />1,081
<br /> 525
<br />
<br /> 1,741
<br /> 166,281
<br />
<br /> 9,892
<br />
<br />2,349,249
<br />
<br />61.4
<br />99.4
<br />15.0
<br />69.6
<br />
<br />39.5
<br />39.5
<br />
<br />63.0
<br />63.0
<br />
<br />59.8
<br />
<br />40.0
<br />38.4
<br />80.1
<br />50.0
<br />47.6
<br />
<br />78.0
<br />55.4
<br />29.1
<br />50.0
<br />45.5
<br />
<br /> 56.3
<br />120.5
<br /> 51.6
<br /> 56.3
<br />
<br /> 3.2
<br />20.2
<br />26.3
<br />15.0
<br />
<br />46.5
<br />
<br /> 4.8
<br />
<br />51.8
<br />
<br />TOTAL EXPENDITURES
<br />
<br />Page 6
<br />
<br />
<br />
|