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General Fund Exp )~re Summary Data
<br />Proposed 2003 and Adopted 2002
<br />
<br />2003 Proposed 2002 Adopted
<br />
<br /> Personal Other Svcs. C.O. Personal Other Svcs. Capital
<br /> Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total
<br />
<br />General Government
<br />Ci~ ~U"~i! 34,300 ~800 ~i200 -!78i300
<br />~llar Cha~ge 2,~ ~ 700
<br />Perce"~ Change ~ ~gg~l ~7~ ~7~
<br />Cable TV 88,350 8,100 4,450 100,900 56,500 4,750 2,500 63,750
<br />Dollar Change 31,850 3, 350 1,950 37,150 6, 400 2,100 1,300 9, ~00
<br />Pe~ent Change 56.37% 70.53% 78.00% 58.27% 12. 77% 79.25% 108.33% 18.16%
<br />
<br />Finance
<br /> Finance 294,900 9,250
<br /> Information Technology 74,600 18,000
<br /> Total Finance 369,500 27,250
<br /> Dollar Change 87,900 17,300
<br /> Percent Change 31.21% 173.87%
<br />
<br />57,400
<br />4,900
<br />62,300
<br />(7,100)
<br />-10.23%
<br />
<br /> 361 28t,600
<br /> 97,500
<br /> 459,050 28f,600
<br />(4,000) 94,100 20,100
<br />-100. 00% 25. 78% 7. 69%
<br />
<br />9,950 69,400
<br />
<br /> 4,000
<br />
<br />9,950 69,400 4,000 364,950
<br />5, 200 2, 700 4, 000 32, 000
<br />109.47% 4.05% 9.61%
<br />
<br />Elections
<br />
<br />Dollar Change (26,000) (16,500) (6, 650)
<br />Percent Change -100.00% -100.00% -100.00%
<br />
<br />Government Buildings 65,950 10,750 60,700
<br />Dol/ar Change 3, 500 (7, 400)
<br />Percent Change 5. 60% 0.00% -10.87%
<br />
<br />Total General Government $
<br />
<br />1,297,400 $ 74,250 $ 484,550 $
<br />
<br /> (49,15o)
<br />-lOO. OO%
<br />
<br />137,400
<br /> (3,900)
<br /> -2. 76%
<br />
<br />$ 1,856,200
<br />
<br />26,000 16,500 6,650
<br />26,000 16,500 5,150
<br />
<br />62,450
<br /> 3,100
<br /> 5.22%
<br />
<br />1,153,700
<br />
<br />(7, 500) 40,150
<br />-100. 00% 446.11%
<br />
<br />10,750 68,100 141,300
<br />3,250 12,650 (15,000) 4,000
<br />43.33% 22.81% -100.00% 2.91%
<br />
<br />$ 61,450 $ 507,950 $ 17,250 $ 1,740,350
<br />
<br />Percent of General Government
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />
<br />69.90% 4.00% 26.10%
<br />16.35% 0.94% 6.11%
<br />22.14% 10.77% 38.71%
<br />12.46% 20.83% -4.61%
<br />143,700 $ 12,800 $ (23,400) $
<br />
<br /> 0.00%
<br /> 0.00%
<br /> 0.00%
<br />-100.00%
<br /> (17,250) $
<br />
<br />100.00%I 66.29%
<br />23.40% I 15.99%
<br /> 23.40%~ 21.72%
<br /> 6.66%~ 23.67%
<br />115,850 ~ $ 220,800
<br />
<br /> 3.53% 29.19% 0.99% 100.00%
<br /> 0.85% 7.04% 0.24% 24.12%
<br /> 11.06% 44.59% 8.26% 24.12%
<br /> 121.04% -2.25% -50.64% 14.85%
<br />$ 33,650 $ (11,700) $ (17,700) $ 225,050
<br />
<br />Finance
<br />8/23/02:Expsumm
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