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1997 MONTHLY YEAR TO
<br />GENERAL FUND EXPENDITURES BUDGET TOTAL DATE
<br />
<br />TOTAL SNOW REMOVAL
<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 />TOTAL PUBLIC 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 />97,850
<br />
<br />61,377
<br />
<br />$ 64,700 $ 10,726 $ 59,426
<br />29,000 1,024 37,606
<br />6,200 1,885 3,719
<br />
<br /> 99,900
<br />
<br /> 1,500
<br /> 1,500
<br />
<br /> 34,000
<br /> 34,000
<br />
<br />695,400
<br />
<br />88,750
<br />22,300
<br />26,500
<br /> 3,000
<br />
<br />140,550
<br />
<br />46,950
<br />10,200
<br />100,850
<br />8,000
<br />166,000
<br />
<br />33,700
<br />4OO
<br />5,200
<br />39,300
<br />
<br />4,250
<br />5,350
<br />2,000
<br />
<br />14,435
<br />
<br /> 120
<br /> 120
<br />
<br /> 2,052
<br /> 2,052
<br />
<br />66,854
<br />
<br />7,358
<br /> 670
<br />2,628
<br />(1,500)
<br />
<br />9,156
<br />
<br />2,433
<br /> 8O6
<br />4,448
<br />
<br />7,687
<br />
<br />4,028
<br /> 21
<br /> 28
<br />4,077
<br />
<br />754
<br />463
<br />
<br /> 1,217
<br /> 22,137
<br />
<br /> 1,604
<br />
<br />468,419
<br />
<br /> 11,600
<br /> 357,450
<br /> 207,600
<br />
<br />4,535,850
<br />
<br />100,831
<br />
<br /> 951
<br /> 951
<br />
<br /> 29,632
<br /> 29,632
<br />
<br />616,921
<br />
<br />62,931
<br />15,867
<br />29,702
<br />
<br />108,500
<br />
<br />52,282
<br />7,722
<br />43,571
<br />4,000
<br />107,575
<br />
<br />28,601
<br />515
<br />3,695
<br />32,811
<br />
<br /> 146
<br />4,481
<br /> 988
<br />
<br /> 5,615
<br /> 254,501
<br />
<br /> 18,397
<br />
<br />3,524,717
<br />
<br />62.7
<br />
<br /> 91.8
<br />130.0
<br /> 60.0
<br />100.9
<br />
<br />63.4
<br />63.4
<br />
<br />87.2
<br />87.2
<br />
<br />88.7
<br />
<br /> 70.9
<br /> 71.2
<br />112.1
<br />
<br />77.2
<br />
<br />111.4
<br /> 75.7
<br /> 43.2
<br /> 50.0
<br /> 64.8
<br />
<br /> 84.9
<br />128.8
<br /> 71.1
<br /> 83.5
<br />
<br /> 3.4
<br />83.8
<br />49.4
<br />48.4
<br />
<br />71.2
<br />
<br /> 8.9
<br />
<br />77.7
<br />
<br />TOTAL EXPENDITURES
<br />
<br />Page 6
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