Laserfiche WebLink
General Fund ExpL ire 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 511~750 90,000 155i100 - 756i850 <br /> Dollar Change 21,750 9, 700 8,300 39, 750 <br /> Percent Change 4.44% 12.08% 5.65% 5.54% <br />Snow Removal 132,800 30,000 3,000 165,800 <br /> Do/lar Change 11,250 2, 500 13, 750 <br /> Percent Change g. 26% g. 09% O. 00% 9.04% <br /> Equipment Services 165,350 95,500 5,500 . 266~350 <br /> Dollar Change 4, 300 (3, 400) 900 <br /> Percent Change 2. 67% -3.44% O. 00% O. 34% <br /> Engineering 75,000 75,000 <br /> Dollar Change <br /> Percent Change 0.00% <br /> Total Public Works <br /> <br />490~000 80,300 146i800 717,100 <br />121,550 27,500 3,000 152,050 <br />161,050 98,900 8,500 265,450 <br /> <br />75,000 75,000 <br /> <br />Percent of Public Works <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease)+A1 $ <br /> <br /> O. O0 % <br />809,900 215,500 238,600 t,264,000 772,600 206,700 230,300 1,209,600 <br /> <br />64.07% 17.05% 18.88% 0.00% 100.00% <br />t 0.43% 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 />63.87% 17.09% 19.04% 0.00% 100.00% <br />10.66% 2.85% 3.18% 0.00% 16.69% <br />14.28% 35.32% 20.23% 0.00% 16.69% <br /> <br />8/22/2003:EXPSUMM <br /> <br /> <br />