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1997 MONTHLY YEAR TO
<br />BUDGET TOTAL DATE
<br />
<br />GENERALFUND EXPENDITURES
<br />
<br />GOVERNMENT BUILDINGS
<br />Supplies $ 6,750 $ 462 $ 5,236
<br />Other Services & Charges 60,050 3,609 37,661
<br />Capital Outlay 37,200
<br />TOTAL GOVT. BUILDINGS 104,000 4,071 42,897
<br />
<br />TOTAL GENERAL GOVERNMENT 1,021,050 90,146 626,403
<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 />4,65O
<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 /> 98,987
<br /> 3,753
<br /> 4,483
<br />
<br />107,223
<br />
<br />1,160
<br />2,208
<br />
<br />3,368
<br />
<br />8,859
<br /> 846
<br /> (579)
<br />
<br />9,126
<br />
<br /> 518
<br />
<br /> 517
<br />1,035
<br />
<br />21,140
<br /> 331
<br /> 498
<br /> 216
<br />
<br />22,185
<br />142,937
<br />
<br />25,426
<br /> 3,103
<br /> 2,627
<br />
<br />31,156
<br />
<br />820,741
<br />56,708
<br />70,779
<br />1,091
<br />949,319
<br />
<br />3,943
<br />3,741
<br />1,557
<br />9,241
<br />
<br />111,052
<br />26,677
<br />41,096
<br />6,500
<br />185,325
<br />
<br />4,222
<br />6,630
<br />2,747
<br />13,599
<br />
<br />184,868
<br />6,409
<br />14,635
<br />736
<br />
<br /> 206,648
<br />1,364,132
<br />
<br />175,373
<br /> 44,090
<br /> 74,889
<br />
<br />294,352
<br />
<br />41,188
<br />16,733
<br /> 3,013
<br />60,934
<br />
<br />77.6
<br />62.7
<br />
<br />41.2
<br />
<br />61.3
<br />
<br />57.1
<br />67.4
<br />71.1
<br />43.6
<br />58.5
<br />
<br />55.9
<br />29.0
<br />33.5
<br />37.6
<br />
<br />66.4
<br />96.3
<br />58.0
<br />50.0
<br />66.5
<br />
<br /> 67.6
<br />315.7
<br /> 54.9
<br />101.9
<br />
<br />64.7
<br />91.6
<br />92.0
<br />
<br />65.9
<br />
<br />60.5
<br />
<br />73.5
<br />64.1
<br />50.8
<br />
<br />63.7
<br />
<br />58.2
<br />98.4
<br />29.8
<br />62.3
<br />
<br />
<br />
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