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General Fund Exp, ~re Summary Data <br />Proposed 2003 and Adopted 2002 <br /> <br /> 2003 Proposed 2002 Adopted <br />Personal Other Svcs. C.O. Personal Other Svcs. Capital <br />Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total <br /> <br />Culture and Recreation <br />Shade Tree: <br /> <br />Park Maintenance <br /> Do//ar Change <br /> Percent Change <br /> <br />Sr. Citizen Programs <br /> Dollar Change <br /> Percent Change <br /> Total Recreation <br /> <br />Percent of Recreation <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease) <br /> <br />212,200 48,400 43,100 303,700 <br />(3,250) 2,950 3,400 3,100 <br />-1.51% 6.49% 8.56% 1.03% <br /> <br />96,800 3,000 7,500 107,300 <br />25, 850 (250) 500 26,100 <br />36.43% -7. 69% 7.14% 32.14% <br /> <br />215,450 45,450 39,700 300,600 <br />42, 200 2, 950 1,050 46, 200 <br />24. 36% 6. 94% 2. 72% 18.16% <br /> <br />70,950 3,250 7,000 81,200 <br />16,200 (300) 15,900 <br />29.59% 0.00% -4.11% 24.35% <br /> <br />597,850 126,400 170,850 895,1 O0 481,750 89,150 130,650 701,580 <br /> <br />66.79% 14.12% 19.09% 0.00% 100.00% <br />7.54% 1.59% 2.15% 0.00% 11.28% <br />10.20% 18.33% 13.65% 0.00% 11.28% <br />24.10% 41.78% 30.77% 0.00% 27.59% <br />$ 116,100 $ 37,250 $ 40,200 $ $ 193,550 <br /> <br />68.67% 12.71% 18.62% 0.00% 100.00% <br />6.68% 1.24% 1.81 % 0.00% 9.72% <br />9.07% 16.05% 11.47% 0.00% 9.72% <br />58.84% 2.77% -26.77% 0.00% 23.41% <br />$ 178,450 $ 2,400 $ (47,750) $ $ 133,100 <br /> <br />Finance <br />8/23/02:Expsumm <br /> <br /> <br />