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2002 GENERAL FUND BUDGET <br />Updated December 10, 2001 <br /> <br />Revenues <br /> <br />Expenditures <br /> <br />Balance <br /> <br />December 10 Adjustments <br /> <br /> Insurance (property, liability & etc.) <br /> Telephone <br /> Adjust Cable TV Personal Services <br /> Flexible Benefits Plan Adjustment <br /> Elections Software <br /> Right of Way Permits <br /> Legal <br /> Government Buildings Reserve Transfer <br /> Administration Conferences & Schools <br /> Finance Part Time Pay <br /> Delay Police Officer to February 15 <br /> City Prosecutor Furniture & Equipment <br /> Snow Removal Contractual Services <br /> Police Support Services Operating Supplies <br /> Recreation Part Time Pay <br /> Parks Part Time Pay <br />Ending General Fund Budget Balance <br /> <br />7,000 <br /> <br /> 7,000 <br /> 4,750 <br /> 2,550 <br /> (7,200) <br /> 8,400 <br /> 2,000 <br /> (5,ooo) <br />(lO,OOO) <br /> (1,600) <br /> (1,500) <br /> (4,000) <br /> (5,ooo) <br /> (1,000) <br /> (1,000) <br />12,000 <br />(12,000) <br /> <br />$ 7,215,500 $ 7,215,500 $ - <br /> <br />12/5/01 <br /> <br /> <br />