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General Fund ExF ~re Summary Data <br />Proposed 2003 and Adopted 2002 <br /> <br /> 2003 Proposed 2002 Adopted <br />Pemonal Other Svcs. C.O. Pemonal Other Svcs. Capital <br />Services Supplies & Charges Transfem Total Services Supplies & Charges Outlay Total <br /> <br />Transfers Out <br />Capital Outlay Reserve <br />Ice Arena Operating <br />Gov't Buildings Reserve <br />City Hall Debt Service <br /> Total Transfers Out <br /> <br />Percent of Transfers Out <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease) <br /> <br />TOTAL GENERAL FUND <br /> <br />28,600 28,600 <br />66,600 66,600 <br /> <br /> 8,000 <br />17,500 <br />15,000 <br />79,600 <br /> <br /> 8,000 <br />17,500 <br />15,000 <br />79,600 <br /> <br />95,200 95,200 120,100 120,100 <br /> <br /> 0.00% 0.00% 0.00% 100.00% 100.00% <br /> 0.00% 0.00% 0.00% 1.66% 1.66% <br /> 0.00% 0.00% 0.00% 57.51% 1.66% <br /> 0.00% 0.00% 0.00% 4.34% 4.34% <br />$ $ $ $ 5,000 $ 5,000 <br /> <br />5,312,100 555,450 1,139,100 208,850 7,215,600 <br /> <br />0.00% 0.00% 0.00% 100.00% 100.00% <br />0.00% 0.00% 0.00% 1.20% 1.20% <br />0.00% 0.00% 0.00% 71.79% 1.20% <br />0.00% 0.00% 0.00% -20.73% -20.73% <br /> $ $ $ (24,900) $ (24,900 <br /> <br />6,859,400 689,700 1,251,600 132,600 I 7,933,300 <br /> <br />Percent of Total General Fund <br />Percent Increase <br />Amount of Increase (Decrease) <br /> <br /> I <br />73.86% 8.69% 15.78% 1.67% 100.00%~ <br />10.30% 24.17% 9.88% -36.51% 9.95%I <br />547,300 $ 134,250 $ 1t2,500 $ (76,250) $ 717,800~ <br /> <br /> 73.62% 7.70% 15.79% 2.89% <br /> 17.18% 12.61% -2.31% -24.70% <br />$ ?78,750 $ 62,2OO $ (26,950) $ (68,S00) $ <br /> <br />100.00% <br /> 11.52% <br />745,500 <br /> <br />Finance <br />8/23/02:Expsumm <br /> <br /> <br />