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Public Works <br />Streets <br /> Do/lar Change <br /> percent Change <br />Snow Removal <br /> Do#ar Change <br /> Percent Change <br /> Equipment Services <br /> Dollar Change <br /> Percent Change <br /> Engineering <br /> Dollar Change <br /> Percent Change <br /> Total Public Works <br /> <br />Percent of Public Works <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease)+A1 $ <br /> <br />General Fund Expenditure Summary Data <br />Proposed 2004 and Adopted 2003 <br /> <br /> 2004 Proposed 2003 Amended <br />Personal Other Svcs. C.O. Personal Other Svcs. Capital <br />Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total <br /> <br />511,750 90,000 155,100 . 756;850 <br />21,750 9, 700 8,300 39, 750 <br />4,44% 1Z 08% 5. 65% 5,54% <br />132,800 30,000 3,000 165,800 <br />1 I, 250 2, 500 13, 750 <br />9.26% 9.09% O. 00% 9.04% <br />165,350 95~500 5,500 266,350 <br />4~ 300 (3,400) 900 <br />2.67% -3, 44% O. 00% O. 34% <br /> 75,000 75,000 <br /> <br /> O. OO% O. OO% <br /> <br />809,900 218,500 238,600 1,264,000 <br /> <br />64.07% 17.05% 18.88% 0.00% 100.00% <br />10.43% 2.78% 3.07% 0.00% 16.28% <br />13.92% 35.34% 19.14% 0.00% 16.28% <br />4.83% 4.26% 3.60% 0.00% 4.50% <br />37,300 $ 8,800 $ 8,300 $ $ 54,400 <br /> <br />490i000 80i300 <br />121,650 27,500 <br />161~050 98,900 <br /> <br />772,600 206,700 <br /> <br />63.87% 17.09% <br />10.66% 2.85% <br />14.28% 35.32% <br /> <br />146i800 <br /> <br />3,000 <br /> <br /> 6~800 <br /> <br />75,000 <br /> <br />230,300 <br /> <br />19.04% <br />3.18% <br />20.23% <br /> <br />0.00% <br />0.00% <br />0.00% <br /> <br />?'17~100 <br />152,050 <br />265~450 <br />75,000 <br /> <br />1,209,600 <br /> <br />100.00% <br /> 16.69% <br /> 16.69% <br /> <br />Finance <br />8/22/2003:EXPSUMM <br /> <br /> <br />