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General Fund Expenditure Summary Data <br />Proposed 2003 and Adopted 2002 <br /> <br /> 2003 Proposed 2002 Adopted <br />Personal Other Svcs. C.O. <br /> <br /> I Personal Other Svcs. Capital I <br /> Services Supplies & Charges Transfers Total I Services Supplies & Charges Outlay Total <br /> I <br />Culture and Recreation I <br /> <br />Park Maintenance 212,200 47,000 41,100 <br />Dollar Change (3, 250) I, 550 I, 400 <br />Percent Change - f. 51% 3. 41% 3. 53% <br /> <br />Sr. Citizen Programs 71,700 3,000 7,500 82,200 <br /> <br /> 300,300 I 215,450 45,450 39,700 - 300,500 <br />- (300) I 42, 200 2, 950 1,050 46, 200 <br /> -0. ~0% ' 24.36% 6.94% 2.72% rS. 16% <br /> <br /> 70,950 3,250 7,000 81,200 <br /> <br />Dollar Change 750 (250) 500 1,000 <br />Percent Change 1.06% - 7. 69% 7.14% 1.23% <br />Total Recreation 557,150 111,500 <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 /> (30O) ~5, 900 <br /> O. 00% -4.11% 24. 35% <br />156,650 825,300 481,750 89,150 130,650 701,550 <br /> <br />67.51% 13.51% 18.98% 0.00% 100.00% <br />7.25% 1.45% 2.04% 0.00% 10.74% <br />9.76% 17.43% 13.15% 0.00% 10.74% <br />15.65% 25.07% 19.90% 0.00% 17.64°/0 <br />$ 75,400 $ 22,350 $ 26,000 $ - $ 123,750 <br /> <br />16, 200 <br />29.59% <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 />11/22/02:Expsumm.xls <br /> <br /> <br />