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APPROPRIATIONS SUMMARY
<br />
<br /> 2000 2001 2002 2003
<br /> Actual Actual Adopted Proposed
<br />$ $
<br />
<br />MAYOR & COUNCIL
<br />
<br />CABLE TV
<br />
<br />ADMINISTRATION
<br />
<br />ELECTIONS
<br />
<br />FINANCE
<br />
<br />INFORMATION TECHNOLOGY
<br />LEGAL
<br />
<br />PLANNING (Includes Plan.Comm.)
<br />GOVERNMENT BUILDINGS
<br />CONTINGENCY
<br />
<br />POLICE (Includes Police Reserve)
<br />FIRE
<br />
<br />EMERGENCY PREPAREDNESS
<br />BUILDING & ENVIRONMENTAL
<br />STREETS
<br />
<br />SNOW REMOVAL
<br />
<br />EQUIPMENT SERVICES
<br />ENGINEERING
<br />
<br />PARKS
<br />
<br />SHADE TREE
<br />
<br />RECREATION
<br />
<br />SR. CITIZEN PROGRAMS
<br />ECONOMIC DEVELOPMENT
<br />ENERGY CITY
<br />
<br />TRANSFERS
<br />
<br />TOTAL EXPENDITURES
<br />
<br />122
<br />
<br /> 32
<br />
<br />314
<br />
<br />23
<br />
<br />3O9
<br />
<br />067 $ 153,458 162,100
<br />777 53,916 63,750
<br />061 322,966 325,450
<br />375 10,680 49,150
<br />899 325,016 364,950
<br />
<br />172,300
<br />
<br /> 97,900
<br />350,900
<br />
<br /> 345,550
<br /> 97,500
<br />76,752 54,695 220,000 213,750
<br />230,800 241,991 271,300 290,550
<br />103,684 146,130 141,300 138,300
<br />47,082 140,882 95,000 75,000
<br />2,241,084 2,441,444 2,501,950 2,665,950
<br />345,208 361,092 378,950 418,500
<br />14,848 19,183 20,200 23,450
<br />476,293 515,174 591,700 567,900
<br />566,775 776,801 697,600 763,500
<br />94,435 113,055 174,000 167,050
<br />163,011 205,239 236,100 265,450
<br />44,206 177,816 53,000 75,000
<br />298,337 273,596 300,600 300,300
<br />15,746 8,659 13,050 2,000
<br />182,233 236,303 306,700 440,800
<br />63,105 68,297 81,200 82,200
<br />33,850 19,183 26,700 -
<br />5,131 11,386 20,650 20,850
<br />132,637 197,570 120,100 113,200
<br />
<br />$ 5,937,396 $ 6,874,532 $ 7,215,500 $ 7,687,900
<br />
<br />
<br />
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