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APPROPRIATIONS SUMMARY
<br />
<br /> 1999 2000 2001 2002
<br /> A~ual A~ual Adopted Proposed
<br />
<br />$ 92,383 $ 122,067 $ 150,400 $ 156,100
<br />10,940 32,777 53,950 61,600
<br />301,982 314,061 312,750 380,600
<br />14,218 23,375 9,000 43,250
<br />285,699 309,899 332,950 367,550
<br />32,766 33,850 25,800 26,700
<br />72,394 76,752 75,000 80,000
<br />8,018 5,131 32,150 20,950
<br />207,117 230,800 256,000 272,350
<br />81,652 103,684 137,300 140,950
<br />35,088 47,082 130,000 100,000
<br />406,015 476,293 474,300 635,100
<br />2,052,912 2,220,179 2,360,000 2,562,800
<br />16,740 20,905 38,550 14,800
<br />284,914 345,208 353,800 399,200
<br />25,085 14,848 17,800 18,850
<br />518,504 566,775 597,200 890,850
<br />74,010 94,435 175,850 175,500
<br />155,446 163,011 208,650 236,900
<br />64,677 44,206 45,000 53,000
<br />6,645 15,746 9,250 13,350
<br />245,138 298,337 254,400 327,100
<br />198,189 182,233 239,500 244,750
<br />50,630 63,105 65,300 81,650
<br />87,600 132,637 115,100 130,100
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<br />MAYOR & COUNCIL
<br />
<br />CABLE TV
<br />
<br />ADMINISTRATION
<br />
<br />ELECTIONS
<br />
<br />FINANCE
<br />
<br />ECONOMIC DEVELOPMENT
<br />LEGAL
<br />
<br />ENERGY CITY
<br />
<br />PLANNING (Including Plan. Corem
<br />GOVERNMENT BUILDINGS
<br />CONTINGENCY
<br />
<br />BUILDING & ENVIRONMENTAL
<br />POLICE
<br />
<br />POLICE RESERVE
<br />
<br />FIRE
<br />
<br />EMERGENCY PREPAREDNESS
<br />STREETS
<br />
<br />SNOW REMOVAL
<br />
<br />EQUIPMENT SERVICES
<br />ENGINEERING
<br />
<br />SHADE TREE
<br />
<br />PARKS
<br />
<br />RECREATION
<br />
<br />SR. CITIZEN PROGRAMS
<br />TRANSFERS
<br />
<br />TOTAL EXPENDITURES
<br />
<br />$ 5,328,762 $ 5,937,396 $ 6,470,000 $ 7,434,000
<br />
<br />Finance
<br />6/14/01 Expsumm
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