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General Fund Expenditure Summary Data <br /> Proposed 2003 and Adopted 2002 <br /> <br /> 2003 Proposed <br />Personal Other Svcs. C.O. <br />Services Supplies & Charges Transfers Total <br /> <br />Personal <br /> <br />2002 Adopted <br /> <br /> Other Svcs. Capital <br />Services Supplies & Charges Outlay <br /> <br />Total <br /> <br />Public Works I <br /> <br /> Dollar Change (3,400) (950) (2,600) - r6,95o)/ ............ ~','a~b ......................... ~'~:~a .......................................... ~'~;~aa ............ ~ ............................... : ...... ~::=:::~410:~;~: <br /> fa, 800) 7,~50 (f, ooo) (1, 850) <br /> Percent Change -2.72% -2.61% -20.63% -3 99%~ -6.58% 27.89% -7.35% -I.05% <br /> <br /> 53,000 53,000 <br /> ' 8,000 8,000 <br /> 17.78% 17.78% <br />719,050 205,450 231,000 5,200 1,160,700 <br /> <br /> 61.95% 17.70% 19.90% 0.45% 100.00% <br /> 9.97% 2.85% 3.20% 0.07% 16.09% <br /> 13.54% 36.99% 20.28% 2.49% 16.09% <br /> 18.67% 16.20% 10.53% 0.00% 13.05% <br />113,150 $ 28,650 $ 22,000 $ (29,800) $ 134,000 <br /> <br />Engineering 75,000 75,000 <br /> Dollar Change . 22,000 <br /> Percent Change 4 I. 51% <br /> Total Public Works 781,200 236,300 253,500 <br /> <br />61.46% 18.59% 19.94% 0.00% <br />10.16% 3.07% 3.30% 0.00% <br />13.69% 36.94% 21.29% 0.00% <br />8.64% 15.02% 9.74% 0.00% <br />$ 62,150 $ 30,850 $ 22,500 $ (5,200) $ <br /> <br />Percent of Public Works <br />Percent of Total General Fund <br />Percent of Expend. Category <br />Percent Increase <br />Amount of Increase (Decrease)+A <br /> <br /> 22,000 <br /> 41.51% <br />1,271,000 <br /> <br /> 100.00% <br /> 16.53% <br /> 16.53%~ <br /> <br />Finance <br />11/22/02:Expsumm.xls <br /> <br /> <br />