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1997 MONTHLY YEAR TO
<br />BUDGET TOTAL DATE
<br />
<br />GENERAL FUND 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 />TOTALPUBLIC 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 />COUNCILCONTINGENCY
<br />
<br />$ 64,700 $ 4,050 $ 43,764 67.6
<br />29,000 3,329 32,164 110.9
<br />6,200 158 1,090 17.6
<br />99,900 7,537 77,018 77.1
<br />
<br /> 1,500 118 711 47.4
<br /> 1,500 118 711 47.4
<br />
<br /> 34,000 2,814 24,234 71.3
<br /> 34,000 2,814 24,234 71.3
<br />
<br /> 695,400 41,625 457,249 65.8
<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 />400
<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 /> 9,827
<br /> 3,928
<br /> 2,372
<br />
<br />16,127
<br />
<br />10,559
<br /> 1,264
<br /> 5,161
<br />
<br />16,984
<br />
<br />2,777
<br /> 8
<br /> 612
<br />3,397
<br />
<br />183
<br />
<br /> 183
<br /> 36,691
<br />
<br /> 3,542
<br />
<br />314,941
<br />
<br />45,356
<br />12,494
<br />23,611
<br /> 1,500
<br />82,961
<br />
<br />47,191
<br /> 6,916
<br /> 34,460
<br /> 4,000
<br /> 92,567
<br />
<br />21,735
<br />490
<br />3,295
<br />25,520
<br />
<br /> 135
<br />1,264
<br /> 525
<br />
<br /> 1,924
<br /> 202,972
<br />
<br /> 13,434
<br />
<br />2,664,190
<br />
<br />51.1
<br />56.0
<br />89.1
<br />50.0
<br />59.0
<br />
<br />100.5
<br /> 67.8
<br /> 34.2
<br /> 50.0
<br /> 55.8
<br />
<br /> 64.5
<br />122.5
<br /> 63.4
<br /> 64.9
<br />
<br /> 3.2
<br />23.6
<br />26.3
<br />16.6
<br />
<br />56.8
<br />
<br /> 6.5
<br />
<br />58.7
<br />
<br />TOTAL EXPENDITURES
<br />
<br />Page 6
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