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General Government
<br /> City Council
<br /> Dollar Change
<br /> Percent Change
<br />
<br />Cable TV
<br />
<br /> Dollar Change
<br /> Percent Change
<br /> Administration
<br /> DOllar Change
<br /> Percent Change
<br /> Finance
<br /> Dollar Change
<br /> Percent Change
<br />InformatiOn Techno Ogy
<br /> DOllar Change
<br /> percent Change
<br /> Elections
<br /> Dollar Change
<br /> Percent Change
<br />
<br />Legal
<br />
<br /> Dollar Change
<br />Percent Change
<br />
<br />Energy City
<br /> Dollar Change
<br /> Percent Change
<br />Planning
<br />
<br /> Do#ar Change
<br /> P~rcent Change
<br />Govt BldgslCi~ Hall
<br /> Do#ar Change
<br /> Percent Change
<br />Council Contingency
<br /> Do#ar Change
<br /> Percent Change
<br /> Total General Government
<br />
<br />General Fund Expt re Summary Data
<br />Proposed 2004 and Adopted 2003
<br />
<br /> 2004 Proposed 2003 Amended
<br />Personal Other Svcs. C.G. Personal Other Svcs. Capital
<br />Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total
<br />
<br /> 34,300 3,200 126,350
<br /> (6,350)
<br /> 0.00% 0.00% -4.79%
<br /> 60,350 2,400 2,150
<br /> 7, 550 (1,700) (800)
<br /> 14.30% -41.46% -27. 12%
<br /> 317,600 9,400 52,900
<br /> 241950 (350) & ~00
<br /> 8.53% -3.59% 19.41%
<br /> 303,600 6,600 59,800
<br /> 8, 700 350 16, 900
<br /> 2. 95% 5.60% 39.39%
<br /> 124,750 30,000 6,000
<br /> 50,150 12,000 1,100
<br /> 67. 23% 66.67% 22.45%
<br /> 28,000 3,500 4,700
<br /> 28, 000 3, 500 4, 700
<br /> #DI V/Of #DI V/O! #DI V/O!
<br /> 145,000 2,850 58,600
<br /> 600 (1,650) 1,300
<br /> 2.27%
<br /> 12,250 4,700
<br /> 1,100 (1,000)
<br /> 987% -17.54%
<br /> 273,000 6,200 21,000
<br /> 10,100 (300) 6~ 150
<br /> 3.84% ~4.62% 41.41%
<br /> 33,300 14,750 91,250
<br /> 8, 600 4, 000 16, 850
<br /> 3482% 37.21% 22.65%
<br /> 75,000
<br />
<br /> 0,00%
<br />1,332,150 5 78,900 $
<br />
<br />#DIV/O!
<br />
<br />502,450 $ $
<br />
<br />163,850
<br /> (6,
<br /> -3. 73%
<br /> 64,900
<br /> 5,050
<br /> 8.44%
<br /> 379,900
<br /> 33,200
<br /> 9.58%
<br /> 370,000
<br /> 25,950
<br /> 7.54%
<br /> 160,750
<br /> 63,250
<br /> 64.87%
<br /> 36,200
<br /> 36,200
<br /> #DIV/O!
<br /> 206,450
<br /> 250
<br /> 0.12%
<br /> 16,950
<br /> 100
<br /> 059%
<br />300 200
<br /> 15,95o
<br /> 5.61%
<br /> 139,300
<br /> 29,450
<br /> 26.81%
<br /> 76,000
<br />
<br /> 0.00%
<br />
<br />34~300 3~200 132,700 ~ 170,200
<br />
<br />52,800 4,100 2,950
<br />292,650 9,750 44,300
<br />
<br />294,900 6,250 42,900
<br />
<br />74,600 18,000 4,900
<br />
<br />59,850
<br />
<br />346,700
<br />
<br />344,050
<br />
<br />97,500
<br />
<br />i44,400 4,500 57,300 ~ 2061200
<br />
<br />5,700
<br />
<br />6,500 14,850
<br />10,750 74,400
<br />
<br /> 11,150
<br />
<br />262i900
<br />24,700
<br />
<br />75,000
<br />
<br />t,913,500 $ 1,192,400 $ 63,050 $ 455,000 $
<br />
<br />16,850
<br />
<br />284,250
<br />
<br />109,850
<br />
<br />75,000
<br />
<br />1,710,450
<br />
<br />Percent of General Government
<br />Percenl of Total General Fund
<br />Percent of Expend. Calegory
<br />Percent increase
<br />Amount o! Increase (Decrease)
<br />
<br />69.62% 4.12% 26.26%
<br />17.16% 1.02% 6.47%
<br />22.90% 12.94% 40.31%
<br />11.72% 25.14% 10.43%
<br />139.750 $ 15.850 $ 47.450
<br />
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />
<br />100.00%]
<br /> 24.64%]
<br /> 24.64%]
<br />11.87%I
<br />203,050 [
<br />
<br />69.71% 3.69% 26.60% 0.00%
<br />16.45% 0.87% 628% 0.00%
<br />2203% 10.77% 39.97% 0.00%
<br />
<br />100.00%I
<br /> 23 60%[
<br /> 23.60%]
<br />
<br />Finance
<br />8/22/2003:EXPSUMM
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