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APPROPRIATIONS SUMMARY
<br />
<br /> 2001 2002 2003 2004 % of % $$ 2003
<br /> ACTUAL ACTUAL AMENDED PROPOSED Total Change Increase % of Total
<br /> $ 153,458 $ 162,513 $ 170,200 $ 175,850 2.23% 3.32% $ 5,650 2.35%
<br /> 53,916 64,184 59,850 64,900 0.82% 8.44% 5,050 0.83%
<br /> 322,966 328,441 346,700 379,900 4.82% 9.58% 33,200 4.78%
<br /> 10,680 44,091 36,200 0.46% 36,200 0.00%
<br /> 325,016 403,576 344,050 370,000 4.70% 7.54% 25,950 4.75%
<br /> 97,500 160,750 2.04% 64.87% 63,250 1.35%
<br /> 54,695 197,096 206,200 206,450 2.62% 0.12% 250 2.84%
<br /> 241,991 327,435 284,250 300,400 3.81% 5.68% 16,150 3~92%
<br /> 146,130 136,472 109,850 141,300 1.79% 28.63% 31,450 1.52%
<br /> 140,882 27,527 75,000 75,000 0.95% 0.00% 1.03%
<br /> 2,441,444 2,508,214 2,527,350 2,712,200 34.44% 7.31% 184,850 34.87%
<br /> 361,092 376,485 397,800 414,900 5.27% 4.30% 17,100 5.49%
<br /> 19,183 25,729 23,450 23,150 0.29% -1.28% (300) 0.32%
<br /> 515,174 546,460 523,300 557,850 7.08% 6.60% 34,550 7.22%
<br /> 776,801 764,757 717,100 757,850 9.62% 5.68% 40,750 9.89%
<br /> 113,055 95,090 152,050 165,800 2.11% 9.04% 13,750 2.10%
<br /> 205,239 254,462 265,450 266,350 3.38% 0.34% 900 3.66%
<br /> 177,816 134,709 75,000 75,000 0.95% 0.00% 1.03%
<br /> 289,342 288,978 276,300 322,400 4.09% 16.68% 46,100 3.81%
<br /> 236,303 372,086 386,750 473,500 6.01% 22.43% 86,750 5.34%
<br /> 68,297 81,950 80,200 87,100 1.11% 8.60% 6,900 1.11%
<br /> 19,183 21,134 - 0.00% 0.00% 0.00%
<br /> 11,386 8,870 16,850 16,950 0.22% 0.59% 100 0.23%
<br /> 197,570 119,154 113,200 91,600 1.16% -19.08% (21,600) 1.56%
<br />
<br /> MAYOR & COUNCIL
<br />
<br /> CABLE TV
<br />
<br /> ADMINISTRATION
<br />
<br /> ELECTIONS
<br />
<br /> FINANCE
<br />
<br /> INFORMATION TECHNOLOGY
<br /> LEGAL
<br />
<br /> PLANNING
<br />
<br /> GOVERNMENT BUILDINGS
<br /> CONTINGENCY
<br />
<br /> POLICE
<br />
<br /> FIRE
<br />
<br />EMERGENCY PREPAREDNESS
<br />BUILDING & ENVIRONMENTAL
<br />STREETS
<br />
<br />SNOW REMOVAL
<br />
<br />EQUIPMENT SERVICES
<br />ENGINEERING
<br />
<br />PARKS
<br />
<br />RECREATION
<br />
<br />SR. CITIZEN PROGRAMS
<br />ECONOMIC DEVELOPMENT
<br />ENERGY CITY
<br />
<br />TRANSFERS
<br />
<br />TOTAL
<br />
<br />$ 6,881,619 $ 7,289,413 $ 7,248,400 $ 7,875,400 100.00% 8.65% $627,000 100.00%
<br />
<br />12/4/2003
<br />
<br />
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