Laserfiche WebLink
General Fund Exp~ ~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 />Public Works <br />StreetS <br /> Dollar Change <br /> Perceht ~h ange <br />Snow Removal <br /> Dollar Change <br /> Percent Change <br /> Equipment Services <br /> DOllar Change <br /> Percent Change <br /> Engineering <br /> Dollar Change <br /> Percent Change <br /> Total Public Works <br /> <br />Percent of Public Works <br />Percent of Total General Fund <br />Percenl of Expend. Category <br />Percenl Increase <br />Amounl of Increase (Decrease)+A1 $ <br /> <br />61 !~750 90,000 . 155i100 <br />2 L 750 9, 700 8,300 <br />4:44% 12.08% 5.65% <br />132,800 30,000 3,000 <br />11,250 2. 500 <br />9.26% 9.09% O. 00% <br />t65,350 95~500 5,500 <br />4i ~bO (3; 400~ <br />2.67% ,3~44% 0.00% <br /> 75,000 <br /> <br />- 756 850 <br /> <br /> 5:54% <br /> 165,800 <br /> 13. 750 <br /> 9.04% <br />, 266,350 <br />- : 900 <br /> 0.34% <br /> 75,000 <br /> <br />490000 <br />121,550 <br /> <br />8oi3oo <br />27,500 <br /> <br />146;800 <br /> <br /> 3,000 <br /> <br />161~050 98 900 <br /> <br /> ~oo <br /> <br />75,000 <br /> <br />717~100 <br />152,050 <br />265 450 <br />75,000 <br /> <br /> 0.00% 0.00% <br />809,900 215,500 238,600 1,264,000 772,600 206,700 230,300 1,209,600 <br /> <br />63.87% 17.09% 1904% 0.00% 10Q00% <br />10.66% 2.85% 3.18% 000% 16.69% <br />14.28% 35.32% 20.23% 0.00% 16.69% <br /> <br />64.07% 17.05% 18.88% 0.00% 100.00% <br />10.43% 2.78% 3.07% 0.00% 16,28% <br />13.92% 35.34% 19.14 % 0.00% 16.28% <br />4.83% 4.26% 3.60% 0,00% 4.50% <br />37,300 $ 8,800 $ 8,300 $ $ 54,400 <br /> <br />8/22/2003:EXPSUMM - <br /> <br /> <br />