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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 />Percent of Total General Fund
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />
<br />General Fund Expenditure Summary Data
<br />Proposed 2003 and Adopted 2002
<br />
<br /> 2003 Proposed 2002 Adopted
<br />Personal Other Svcs. C.O. Personal Other Svcs. Capital
<br />Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total
<br />
<br />0.00% 0.00% 0.00%
<br />0.00% 0.00% 0.00%
<br />0.00% 0.00% 0.00%
<br />0.00% 0.00% 0.00%
<br /> $ - $ -
<br />
<br />18,000 18,000
<br />28,600 28,600
<br />
<br />66,600 66,600
<br />
<br /> 11:3,200
<br />
<br />100.00%
<br />1.47%
<br />75.17%
<br />-5.75%
<br />$ (6,900)
<br />
<br />5,706,800 639,650 1,190,850 150,600
<br />
<br />74.23% 8.32%
<br />7.43% 15.16%
<br />394,700 $ 84,200
<br />
<br />15.49%
<br /> 4.54%
<br />51,750
<br />
<br /> 1.96%
<br />-27.89%
<br />$ (58,250) $
<br />
<br />113,200
<br />
<br /> 100.00%
<br /> 1.47%
<br /> 1.47%
<br /> -5.75%
<br /> (6,900) $
<br />
<br />7,687,900
<br />
<br /> 100.00%
<br /> 6.55%
<br /> 472,400 $
<br />
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />
<br />8,000
<br />17,500
<br />15,000
<br />79,600
<br />120,100
<br />
<br />0.00% 0.00% 100.00%
<br />0.00% 0.00% 1.66%
<br />0.00% 0.00% 57.51%
<br />0.00% 0.00% 4.34%
<br />$ - $ $ 5,0o0
<br />
<br />5,312,100 555,450 1,139,100 208,850
<br />
<br /> 73.62% 7.70% 15.79% 2.89%
<br /> 17.18% 12.61% -2.31% -24.70%
<br />778,750 $ 62,200 $ (26,950) $ (68,500)
<br />
<br />8,000
<br />17,500
<br />15,000
<br />79,600
<br />120,100
<br />
<br />100.00%
<br /> 1.66%
<br /> 1.66%
<br /> 4.34%
<br /> 5,000
<br />
<br />7,215,600
<br />
<br />100.00%
<br /> 11.52%
<br />745,500
<br />
<br />Finance
<br />11/22,/02:Expsumm.xls
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