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General Fund Expenditure Summary Data
<br /> Proposed 2003 and Adopted 2002
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<br />2003 Proposed
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<br />2002 Adopted
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<br /> Personal Other Svcs. C.O. Personal Other Svcs. Capital
<br /> Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total
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<br /> General Government
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<br /> CabJ~'~*:V .......................................................... 8~;~6 ..................... ~;'i'~)0 ........................ ~¢;~4'~0 ......................... : ............................... ~;9'0'~'I ................... ~;~'(~6 ............... ~;~6 ........................ ~;'~56 .................... : ...............................
<br /> Dollar Change 3 f, 850 350 1,950 - 34,150 ! 6, 400 2,100 1,300 , 9, 800
<br /> Percent Change 56.37% 7.37% 78.00% 53.57%l 12. 77% 79.25% 108.33% 18.16%I
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<br /> Fina~
<br /> Finance 294,900 6,250 44,400 345,550 281,600 9,950 69,400 4,000 364,950
<br /> information Technology 74,600 18,000 4,900 97,500
<br /> Total Finance 369,500 24,250 49,300 . 443,050 281, 600 9,950 69,400 4,000 364,950
<br /> Dollar Change 87, 900 14, 300 (20,100) (4, 000) 78,100 20, 100 5, 200 2, 700 4, 000 32,000
<br />...... ~ ..... ~ ~.e**r.c***e.~'::~.e. .............. 31..2..~ 143.72% -28.96% -100.00% 21 40%, 7.69% 109.47% 4 05% 9 61%,
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<br /> Elections . ' -' ..... - .................. : ................................. :'""! ................... ~:6~ ............. ~i'~i) ........................ ~i'S~ .................... : ...............................
<br /> Dollar Change (26,000) (16 500) (6,650) - (49,150)~ 26 000 16 500 5 150 (7 500) 40 150
<br /> Percent Change - 100 00% - fO0 00% - 100 00% - 100 00% ! ' ' ' ~nn'nnez **~' ~ ~ ~ I
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<br /> Energy City .......................... i'i'i;i~ ........................ L ........................... 91~'~0 ........................ : ............................... :~i~'~'! ................... i'~i~0 ................................................. ~)L'f'~ ....................................................
<br /> Dollar Change 200 - - - 200 ! (1 200) - (fO 300) - ( f f 500)!
<br /> Percent Change 1.83% 0 00% 0 97%1 · -9'88% 5 f'.~n~ ;;'??~z l
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<br /> uovernment Buildings 66,850 10,750 60,700 - 138,300 62,450 10,750 '~;'i'~ .................... : .............................
<br /> Dollar Change 4,400 - (7,400) - (3,000J 3,100 3,250 12,650 (15,000) 4,000
<br /> Percent Change 7.05% 0.00% -f0.87% -2. f2% 5.22% 43.33% 22.81% -100 00% 2
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<br /> Total General Government $ 1,274,150 $ 65,250 $ 463,200 $ $ 1,802,600 $ 1,153,700 $ 61,450 $ 507,950 $ 17,250 $ 1,740,350
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<br />Percent of General Government
<br />Percent of Total General Fund
<br />Pement of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />
<br /> 3.62%
<br /> 0.85%
<br /> 10.20%
<br /> 6.18%
<br />$ $ 3,800 $ $
<br />
<br />70.68%
<br />16.57%
<br />22.33%
<br />10.44%
<br />120,450
<br />
<br /> I
<br /> 25.70% 0.00% 100.00%1 66.29% 3.53% 29.19% 0.99% 100.00%
<br /> 6.03% 0.00% 23.45% ~ 15.99% 0.85% 7.04% 0.24% 24.12 %
<br /> 38.90% 0.00% 23.45%~ 21.72% 11.06% 44.59% 8.26% 24.12%
<br /> -8.81% -100.00% 3.58%~ 23.67% 121.04% -2.25% -50.64% 14.85%
<br />(44,750) $ (17,250) $ 62,250~ 220,800 $ 33,650 $ (11,700) $ (17,700) $ 225,050
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<br />Finance
<br />11/22/02:Expsumm.xls
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