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General Fund Expenditure Summary Data
<br />Proposed 2004 and Adopted 2003
<br />
<br /> 2004 Proposed
<br />Personal Other Svcs. C.O.
<br />Services Supplies & Charges Transfers Total
<br />
<br />General Government
<br />City Council 34,300 3,200 126i350 t63~850
<br />DOllar Change (6,350) (6,350~
<br />Percent Change 0.00% O. 00% -4: 79% ~3. 73%
<br />Cable TV 60,350 2,400 2,150 64,900
<br />Dollar Change 7, 550 (1,700) (800) 5, 050
<br />Percent Change 14.30% -41.46% -27.12% 8.44%
<br />AdminlstraU0n 317,600 9~400 52,900 379~900
<br />DOllar Change 24, 950 (350) & 600 33~ 200
<br />Percent Change 8.53% ~3, 59% 19. 41% #DI V/O! 58%
<br />Finance 303,600 6,600 59,800 370,000
<br />Dollar Change 6, 700 350 16, 900 25, 950
<br />Percent Change 2.95% 5. 60% 39.39% 7. 54%
<br />Information TeChnolOgy 124,750 30,000 6,000 160,750
<br />Dollar Change 50,150 12, 000 1,1 O0 63, 250
<br />Percent change 67. 23% 66.67% 22. 45% 64.87%
<br />Elections 28,000 3,500 4,700 36,200
<br />Dollar Change 28, 000 3, 500 4, 700 36, 200
<br />Percent Change #DIV/O! #DIV/O! #DIV/O! #DIV/O!
<br />Legal 145~000 2,850 58~600 206,450
<br />Dollar Change 60~ (~, 650) 1,300 250
<br />Perceht Change 2.27% O:
<br />Energy City 12,250 4,700 16,950
<br />Dollar Change 1,1 O0 (1,000) 100
<br />Percent Change g. 87% - 17. 54% O. 59%
<br />Planning 273,000 6~200 21,000 , 300~200
<br />Dollar Change 10,100 (300) 6,150 ~5,950
<br />P~rcent Change 3.84% -4.62% 41.41% 5, 61%
<br />Govt Bldgs/City Hall 33,300 14,750 91,250 139,300
<br />Dollar Change 8, 600 4, 000 16, 850 29, 450
<br />Percent Change 34.82% 37. 21% 22.65% 26. 81%
<br /> COUnCil Contingency 75~000 75;000
<br /> DOllar Change
<br /> Percent Change 0.00%
<br /> Total General Government $ 1,332,150 $ 78,900 $ 502,450 $ $ 1,91;3,500
<br />
<br />Percent of General Government
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />
<br />69.62% 4.12% 26.26% 0.00% 100.00%
<br />17.16% 1.02% 6.47% 0.00% 24.64%
<br />22.90% 12.94% 40.31% 0.00% 24.64%J
<br />11.72% 25.14% 10.43% 0.00% 11.87%~
<br />$ 139.750 $ 15,850 $ 47,450 $ $ 203,050
<br />
<br /> 2003 Amended
<br />Personal Other Svcs. Capital
<br />Services Supplies & Charges Outlay Total
<br />
<br />34,300 3~200 t 32~700
<br />
<br />~70~200
<br />
<br />52,800 4,100 2,950
<br />292~650 9~750 44~300
<br />294,900 6,250 42,900
<br />
<br /> 59,850
<br />
<br />346,700
<br />344,050
<br />
<br />74,600 18,000 97,500
<br />
<br />4,900
<br />
<br />~44~400 4~$00 ~7i300 - 206i200
<br />11,150 5,700 16,850
<br />
<br />262i900 6;500 14~8S0 ~ 284i2S0
<br />
<br />24,700 10,750 74,400 109,850
<br />
<br />75~000 ~ 75,000
<br />$ 1,192,400 $ 63,050 $ 455,000 $ $ 1,710,450
<br />
<br />69.71% 3.69% 26.60% 0.00% 100.O0%
<br />16.45% 0.87% 6.28% 0.00% 23.60%
<br />22.03% 10.77% 39.97% 0.00% 23.60%
<br />
<br />Finance
<br />8122/2003:EXPSUMM
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