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Transfers Out <br />Capital Outlay Reserve <br />Ice Arena Operating <br />Gov't Buildings Reserve <br />City Hall Debt Service <br /> Total Transfers Out <br /> <br />Percent of Transfers Out <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease) <br /> <br />TOTALGENERALFUND <br /> <br />GeneralFund 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 />25,000 25,000 <br />66,600 66,600 <br /> <br />91,600 91,600 <br /> <br />0.00% 0.00% 0.00% 100.00% 100.00% <br />0.00% 0.00% 0.00% 1.18% 1.18% <br />0.00% 0.00% 0.00% 100.00% 1.18% <br />0.00% 0.00% 0.00% -19.08% -19.08% <br /> $ $ $ (21,600) $ (21,60(~ <br /> <br /> 2003 Amended <br />Personal Other Svcs. Capital <br />Services Supplies & Charges Outlay Total <br /> <br />18,000 18,000 <br />28,600 28,600 <br /> <br />66,600 66,600 <br />113,200 113,200 <br /> <br />0.00% 0.00% 0.00% 100.00% 100.00% <br />0.00% 0.00% 0.00% 1.56% 1.56% <br />0.00% 0.00% 0,00% loo.oo% 1.56% <br />0.00% 0.00% 0.00% -1.65% -1.65% <br /> $ $ $ (1,900) $ (1,900 <br /> <br />5,817,150 609,800 1,246,400 91,600 I 7,764,950 5,411,560 685,250 1,138,400 113,200 7,248,400 <br /> <br />Percent of Total General Fund <br />Percent Increase <br />Amount of Increase (Decrease) <br /> <br /> 74.92% 7.85% 16.05% 1.18% 100.00% <br /> 7.50% 4.t9% 9.49% -19.08% 7.13% <br />405,600 $ 24,650 $ 108,000 $ (21,600) $ 5t6,550 <br /> <br />74.66% 8.07% 15.71% t.56% t00.00% <br /> <br />Finance <br />8/22/2003:EXPSUMM <br /> <br /> <br />