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General Fund Exp, .ure 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 />Transfers Out <br />Capital Outlay Reserve <br />Ice Arena Operating <br />Gov'l 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 />TOTAL GENERALFUND <br /> <br />25,000 25,000 <br />66,600 66,600 <br /> <br />18,000 18,000 <br />28,600 28,600 <br /> <br /> 66,600 66,600 <br />91,600 91,600 113,200 113,200 <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 /> $ $ $ (21,000) $ (21,000) <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% 100.00% 1.56% <br />0.00% 0.00% 0.00% -1.65% -1.65% <br /> $ $ $ (1,900) $ (1,900) <br /> <br />5,41'1,550 585,250 1,t38,400 113,200 7,248,400 <br /> <br />5,8t7,'150 609,800 t,246,400 91,600 I 7,764,950 <br /> <br />Percent of Total General Fund <br />Percent Increase <br />Amount of Increase (Decrease) <br /> <br /> I <br /> 74.92% 7.85% t 6.05% t.18% I00.00%] <br /> 7.50% 4.19% 9.49% -19.08% 7.13%1 <br />405,600 $ 24,550 $ 108,000 $ (2t,600) $ 516,550 | <br /> I <br /> <br />74.66% 8.07% 15.71% t.56% 100.00% <br /> <br />Finance <br />812212003:EXPSUMM <br /> <br /> <br />