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GENERALFUND EXPENDITURES
<br />
<br />EMERGENCY PREPAREDNESS
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL EMERG. PREPARED.
<br />
<br />BUILDING & ZONING
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL BUILDING & ZONING
<br />
<br />TOTALPUBLIC SAFETY
<br />
<br />PUBLIC WORKS:
<br />STREETS
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL STREETS
<br />
<br />SNOW REMOVAL
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL SNOW REMOVAL
<br />
<br />EQUIPMENT REPAIR
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL EQUIPMENT REPAIR
<br />
<br />STREET LIGHTING
<br /> Other Services & Charges
<br /> TOTAL STREET LIGHTING
<br />
<br />CITY ENGINEER
<br /> Other Services & Charges
<br /> TOTAL CITY ENGINEER
<br />
<br />TOTAL PUBLIC WORKS
<br />
<br />1996
<br />BUDGET
<br />
<br />MONTHLY
<br />TOTAL
<br />
<br />$ 5,85O $ 688
<br />150 44
<br />2,400 132
<br />
<br />8,400
<br />
<br />864
<br />
<br />YEAR TO
<br />DATE %
<br />
<br />5,465 93.4
<br />731 487.3
<br />5,640 235.0
<br />11,836 140.9
<br />
<br /> 253,600 31,870 229,369 90.4
<br /> 6,250 581 6,976 111.6
<br /> 13,350 1,329 20,708 155.1
<br /> 519
<br /> 273,200 33,780 257,572 94.3
<br />
<br />1,998,900 259,460 1,823,012 91.2
<br />
<br />215,000 30,951 248,671 115.7
<br />64,400 7,215 75,117 116.6
<br />143,200 8,030 141,627 98.9
<br />422,600 46,196 465,415 110.1
<br />
<br />62,450 8,741 46,823 75.0
<br />16,000 790 11,071 69.2
<br />4,100 3,871 94.4
<br />82,550 9,531 61,765 74.8
<br />
<br /> 63,100 7,825 42,327 67.1
<br /> 27,200 1,304 23,358 85.9
<br /> 6,100 414 1,561 25.6
<br /> 96,400 9,543 67,246 69.8
<br />
<br /> 1,500 95 894 59.6
<br /> 1,500 95 894 59.6
<br />
<br /> 30,000 2,428 22,280 74.3
<br /> 30,000 2,428 22,280 74.3
<br />
<br />633,050 67,793 617,600 97.6
<br />
<br />Page 6
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