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2001 BUDGET WORKSHEET
<br />
<br />REVENUE PROJECTION
<br />MAYOR & COUNCIL
<br />
<br />CABLE TV
<br />
<br />ADMINISTRATION
<br />
<br />FINANCE
<br />
<br />ECONOMIC DEVELOPMENT
<br />ELECTIONS
<br />
<br />LEGAL
<br />
<br />ENGINEERING
<br />
<br />BUILDING & ZONING
<br />
<br />ENERGY CITY
<br />
<br />PLANNING
<br />
<br />PLANNING COMMISSION
<br />GOVERNMENT BUILDINGS
<br />POLICE
<br />
<br />POLICE RESERVE
<br />
<br />FIRE
<br />
<br />EMERGENCY PREPAREDNESS
<br />STREETS
<br />
<br />EQUIPMENT SERVICES
<br />SNOW REMOVAL
<br />
<br />SHADE TREE
<br />
<br />PARKS
<br />
<br />RECREATION
<br />
<br />SR. CITIZEN PROGRAMS
<br />TRANSFERS
<br />
<br />CONTINGENCY
<br />
<br />TOTAL EXPENDITURES
<br />
<br />BALANCE
<br />
<br />Transfers:
<br /> Ice Arena - 8,000
<br /> Bldg Debt - 66,600
<br /> Pumper - 13,000
<br />
<br />2000 Adopted
<br /> Budget
<br />
<br />$ 5,862,500
<br />
<br />81,900
<br />24,000
<br />312,000
<br />298,950
<br />46,350
<br />29,700
<br />72,600
<br />42,000
<br />447,550
<br />20,300
<br />230,500
<br />7,400
<br />88,750
<br />2,150,600
<br />29,150
<br />327,650
<br />15,850
<br />577,600
<br />156,450
<br />160,750
<br />7,950
<br />230,150
<br />224,500
<br />62,250
<br />87,600
<br />130,000
<br />
<br />5,862,500
<br />
<br />2001 Budget
<br />JULY
<br />REVISIONS
<br />
<br />$ 6,098,750
<br />
<br />157,400
<br />57,950
<br />314,750
<br />341,450
<br />25,800
<br />7,500
<br />75,000
<br />45,000
<br />496,300
<br />32,150
<br />248,600
<br />7,400
<br />137,300
<br />2,359,700
<br />38,550
<br />378,800
<br />17,800
<br />635,650
<br />213,650
<br />177,350
<br />9,250
<br />265,900
<br />241,500
<br />65,300
<br />87,600
<br />130,000
<br />
<br />6,567,650
<br />
<br />(468,900)
<br />
<br />8/3/00
<br />Expsumm:Blank Appmp
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