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Personal <br /> <br /> General Fund Exl ~ure Summary Data <br /> Proposed 200,., ~d Adopted 2000 <br /> <br />2001 Proposed <br /> <br />2000 Adopted <br /> <br /> Other Svcs. Capital Personal Other Svcs. Capital <br /> Services Supplies & Charges Outlay Total Services Supplies & Charges Outlay Total <br /> <br /> Public Works <br /> <br /> 13,600 177,350 I 119,550 27,600 13,600 160,750 <br /> Dollar Change 14 200 2 400 - - 16 600 I 30 500 2 600 3 100 - 36 200 <br /> Percent Change 11.'88% 8'70% 0 00% 10 ~3% I 34 ~5% 10'~0% 29 '~2% 29 ~6% <br /> <br />:::::::::::::::::::::::::::::::::::::::::::::::: !i::::ii::::i::ii:: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::: ::::i iiii::::?: i i :: ! i i ::~i~i!i::~:i~ :: :: :: !i::i::::!ii::i!::!i::::i:: :: :: :: ~i~i:~:~::/::/:!iiii: !: i i :: i::ii:iiii:/:i!ii?!ii~~ :D~D::::iI::?///: i :: f iiiii::iiii::iiJi~:~i~?/:::?:iiiii::?:i <br />' En',ii~'~'~i~ .......................................................................................................................... ~ ................................................................. ~ ................ ~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:?~:~..:: ~?~??:~i~::~i~i~i~!~i~?:~i~::~:?:~i~i~::~::~i~?:~!~::~i~?i?:~::~i~i::~ii?:~j::iiii!i~i~ii!::::i!::::i::!::::::::::!::::~i~ii~:: :: i i f i i i i :: i <br /> ° = ,~:huuu 45,000 I ..................... <br /> Dollar Change . - 3 000 - 3 0001 . . ,_ _ <br /> Percent Change 7.'14% 7.'14% I 0.00% 0.00% <br /> Total Public Works 623,700 183,300 219,000 45,660 1,071,650 566,450 163,200 207,150 936,800 <br /> <br />60.47% 17.42% 22.11% 0.00% 100.00% <br />9.66% 2.78% 3.53% 0.00% 15.98% <br />13.35% 39.27% 19.40% 0.00% 15.98% <br />20.53% 7.37% 8.40% 0.00% 15.22% <br />$ 96,500 $ 11,200 $ 16,050 $ $ 123,750 <br /> <br />Percent of Public Works 58.20% 17.10% 20.44% 4.26% 100.00% <br />Percent of Total General Fund 9.50% 2.79% 3.33% 0.70% 16.32% <br />Percent of Expend. Category 13.72% 36.14% 18.46% 13.95% 16.32% <br />Percent Increase 10.11% 12.32% 5.72% 0.00% 14.39% <br />Amount of Increase $ 57,250 $ 20,100 $ 11,850 $ 45,650 $ 134,850 <br /> <br />Finance <br />8/3/O0:Expsumm <br /> <br /> <br />