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General Fund Exi lure Summary Data
<br /> Proposed 2001 and Adopted 2000
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<br />2001 Proposed
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<br />2000 Adopted
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<br /> Personal Other Svcs. Capital Personal Other Svcs. Capital
<br /> Services Supplies & Charges Outlay Total Services Supplies & Charges Outlay Total
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<br />General Government
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<br /> Cable TV 50,100 2,650 1,200 4,000 57,950 I 16,7~0'" 3,~00 ........................ 3';90'0 .................... ; ........................ 2'4;0'00'-
<br /> Dollar Change 33, 400 (750) (2, 700) 4,000 33,950 ~ 6, g00 2, g00 go0 - 10, 700
<br />............................ .p.~?~!.~.h.~.n.~ ......... ~:~.0..~ -22.06% -69.23% 141.46% ! 70.41% 580.00% 30 00% 80 45%
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<br /> Finance 264,500 10,250 66,700 341,450 239,600 4,000 51,850 3,500 298,950
<br /> Dollar Change 24, g00 6, 250 14, 850 (3,500) 42,500 15, 250 (450) 1, I00 3,500 lg, 400
<br /> PercentChange 10.39% 156.25% 28.64% -100.00% 14.22% 6.80% -10.11% 2.17% #DIV/O! 6.94%
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<br /> Elections - 7,500 7,500 18,000 7,900 3,800 29,700
<br /> Dollar Change (18, 000) (7, 900) (3, 800) 7, 500 (22, 200) 18, 000 7, gOO 3, 800 (13, 400) 16, 300
<br /> Percent Change - 100.00% - 100.00% - 100.00% -74.75% - 100.00% 121.64%
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<br /> Energy City 12,150 20,000 32,150 18,500 1,800 20,300
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<br /> Dollar Change (6, 350) 18, 200 1 I, 850
<br /> Percent Change -34.32% 101 I. 11% 58.37%
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<br />Planning Commission 1,600 5,800 7,400
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<br />150 (500) (400) (750)
<br />0.82% -I00.00% -la. 18% -3.56%
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<br />1,500 5,900 7,400
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<br />Dollar Change 100 (100) - - 100 - 100
<br />...................... ~?~!.~7.~ ......................~.67% -1.69% 0.00% 0.00% #DIV/OI 1.72% 1 37%
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<br /> Council Contingency 130,000 130,000 130,000 130,000
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<br /> Dollar Change
<br /> Percent Change
<br />Total General Government
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<br />Percent of General Government
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase
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<br /> 0.00% 0.0O%
<br />$ 935,900 $ 35,300 $ 525,150 $ 38,950 $ 1,535,300 $ 871,500 $ 37,000 $ 419,800 $ 14,150 $ 1,342,450
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<br />60.96% 2.30% 34.21% 2.54% 100.00%
<br />14.25% 0.54% 8.00% 0.59% 23.38%
<br />20.58% 6.96% 44.26% 11.90% 23.38%
<br />7.39% -4.59% 25.10% 175.27% 14.37%
<br />64,400 $ (1,700) $ 105,350 $ 24,800 $ 192,850
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<br />23, 350 - 23, 350
<br />21.89% 21.89%
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<br /> 64.92% 2.76% 31.27% 1.05% 100.00%
<br /> 14.87% 0.63% 7.16% 0.24% 22.90%
<br /> 20.54% 8.90% 39.31% 10.32% 22.90%
<br /> 11.48% 56.12% 6.71% -47.50% 9.52%
<br />$ 89,750 $ 13,300 $ 26,400 $ (12,800) $ 116,650
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<br />Finance
<br />8/3/00:Expsumm
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