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General Fund Expt .re 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 />General Government
<br /> City CounCil
<br /> DOllar change
<br /> Percent Change
<br />
<br />Cable TV
<br />
<br /> Dollar Change
<br />Percent Change
<br />
<br />Administration
<br /> Dollar Change
<br /> Percent Change
<br />Finance
<br />
<br /> Dollar Change
<br /> Percent Change
<br />Inf0rmation 'l'echnoi0gy
<br /> DOllar Change
<br /> percent change
<br />
<br />Elections
<br />
<br />Legal
<br />
<br /> Dollar Change
<br />Percent Change
<br />
<br /> Dollar Change
<br />Percent Change
<br />
<br />Energy City
<br /> Dollar Change
<br /> Percent Change
<br />Planning
<br />
<br /> DOllar Change
<br /> pdrcent change
<br />Govt BldgslClty Hall
<br /> Dollar Change
<br /> Percent Change
<br />council contingency
<br /> Dollar Change
<br /> percent change
<br /> Total General Government
<br />
<br /> 34~300
<br />
<br />O. 00%
<br />60,350
<br />7, 550
<br />14.30%
<br />317~600
<br />24, 950
<br />8.53%
<br />303,600
<br /> 8, 700
<br /> 2.95%
<br />124,750
<br />50,150
<br />67.23%
<br />28,000
<br />28, 000
<br />#DI V/O!
<br />145~000
<br />600
<br />
<br />12,250
<br />1,100
<br />g. 87%
<br />273,000
<br />10,100
<br />3.84%
<br />33,300
<br />8, 600
<br />34.82%
<br />
<br />3,200 126;350 - 163i850
<br />: (6,350) (8, s50)
<br />0;00% ~4.79% ~3~ 73%
<br />2,400 2,150 64,900
<br />(1,700) (800) 5, 050
<br />-41.46% -27. 12% 8.44%
<br />91400 52~900 ; 379 900
<br />(350) 8,600 , '331200
<br />,3,59% 19.41% #DIV/O! ~ 9~58%
<br />6,600 59,800 370,000
<br />350 10,900 25,950
<br />5 60% 39.39% 7.54%
<br />30,000 6,000 160,750
<br />12, 000 1,1 O0 63, 250
<br />66.67% 22.45% 64.87%
<br />3,500 4,700 36,200
<br />3, 500 4,700 36, 200
<br />#DI V/O! #DI V/O! #DI V/O!
<br />2,850 58,600 206 450
<br />(1,~5o) 1,3oo
<br /> 2,27% 0.'/2%
<br /> 4,700 16,950
<br /> (1,000) 100
<br /> -17.54% 059%
<br />6 200 21,000 300 200
<br />(300) 6,15o
<br />-4.62% 41,41%
<br />14,750 91,250 139,300
<br />4, 000 16, 850 29, 450
<br />3721% 22.65% 26.81%
<br /> 75,000 75,000
<br />
<br />$ 1,332.150 $ 78,900 $
<br />
<br />34~300 3,200
<br />52,800 4,100
<br />
<br />292,650 9 750
<br />294,900 6,250
<br />
<br />74,600 18,000
<br />
<br />144~400 4 500
<br />
<br />11,150
<br />
<br />24,700 10,750
<br />
<br />'132i700 ~
<br />
<br />2,950
<br />
<br />44,300
<br />
<br />42,900
<br />
<br />4,900
<br />
<br />170~200
<br />
<br /> 0.00%
<br />$02,450 $
<br />
<br />$ 1,913,500 $ 1,192,400 $ 63,050 $
<br />
<br /> 59,850
<br />346,700
<br />
<br /> 344,050
<br />
<br />97,500
<br />
<br /> 206~200
<br />5,700 16,850
<br />'14 850 284i250
<br />74,400 109,850
<br />75,000 :,.~ 75~O00
<br />
<br />455,000 $ $ 1,710,450
<br />
<br />Percenl of General Government
<br />Percenl of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />
<br />69.62% 4.12% 26.26% 0.00% 100.00%
<br />17.16% t .02% 6.47% 0.00% 24.64%
<br />22.90% 12.94% 40.31% 0.00% 24.64%
<br />11.72% 25.14% 10.43% 0.00% 11.87%
<br />139,750 $ 15,850 $ 47,450 $ $ 203,050
<br />
<br />69.71% 3.69%
<br />16.45% O.87%
<br />22.03% 10.77%
<br />
<br />26.60% 0.00% 100.00%
<br />628% 0.00% 23.60%
<br />39.97% 0.00% 23.60%
<br />
<br />Finance
<br />812212003:EXPSUMM
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