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1997 MONTHLY YEAR TO
<br />BUDGET TOTAL DATE
<br />
<br />GENERALFUND EXPENDITURES
<br />
<br />GOVERNMENT BUILDINGS
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL GOVT. BUILDINGS
<br />
<br />TOTAL GENERAL GOVERNMENT
<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 />TOTALPUBLICSAFETY
<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 />
<br />$ 6,750 $ 181 $ 6,131 90.8
<br />60,050 4,932 48,330 80.5
<br />37,200 37,200 37,200 100.0
<br />104,000 42,313 91,661 88.1
<br />
<br /> 1,021,050 138,521 853,450 83.6
<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 />4,650
<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 />Page 5
<br />
<br />158,919
<br /> 5,028
<br /> 15,021
<br />
<br />178,968
<br />
<br /> 104
<br /> 844
<br /> 225
<br />1,173
<br />
<br />14,835
<br /> 566
<br /> 6,791
<br />
<br />22,192
<br />
<br />763
<br />
<br />142
<br />905
<br />
<br />34,052
<br />618
<br />1,179
<br />216
<br />
<br />36,065
<br />239,303
<br />
<br />37,221
<br /> 1,352
<br />11,674
<br />
<br />50,247
<br />
<br />1,104,507
<br />69,116
<br />90,331
<br />1,091
<br />1,265,045
<br />
<br /> 4,150
<br /> 7,042
<br /> 1,832
<br />13,024
<br />
<br />137,295
<br />28,171
<br />49,295
<br />6,500
<br />221,261
<br />
<br />5,504
<br />6,630
<br />3,081
<br />15,215
<br />
<br />240,866
<br /> 7,937
<br /> 16,931
<br /> 1,169
<br />
<br /> 266,903
<br />1,781,448
<br />
<br />237,125
<br />49,879
<br />137,126
<br />
<br />424,130
<br />
<br />41,631
<br />16,733
<br />3,013
<br />
<br />70,750
<br />17,oo0
<br />10,100
<br />
<br />76.8
<br />82.2
<br />90.7
<br />43.6
<br />77.9
<br />
<br />58.9
<br />54.6
<br />39.4
<br />52.9
<br />
<br /> 82.1
<br />101.7
<br /> 69.6
<br /> 50.0
<br /> 79.4
<br />
<br /> 88.1
<br />315.7
<br /> 61.6
<br />114.0
<br />
<br /> 84.3
<br />113.4
<br />106.5
<br />
<br />85.1
<br />
<br />79.0
<br />
<br />99.4
<br />72.5
<br />93.0
<br />
<br />91.8
<br />
<br />58.8
<br />98.4
<br />29.8
<br />
<br />
<br />
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