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GENERAL FUND EXPENDITURES
<br />
<br />1996
<br />BUDGET
<br />
<br />MONTHLY
<br />TOTAL
<br />
<br />YEAR TO
<br />DATE %
<br />
<br />PARKS & RECREATION:
<br />
<br />PARKS
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL PARKS
<br />
<br />RECREATION
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL RECREATION
<br />
<br />SENIOR CITIZEN PROGRAMS
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL SR. CITIZEN PROGRAMS
<br />
<br />SHADE TREE PROGRAM
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL SHADE TREE PROGRAM
<br />
<br />TOTAL PARKS & RECREATION
<br />
<br />COUNCIL CONTINGENCY
<br />
<br />$ 90,800 $ 4,613
<br />21,000 2,772
<br />24,400 2,656
<br />3,000 1,500
<br />139,200 11,541
<br />
<br />46,900
<br />13,000
<br />91,950
<br />11,000
<br />162,850
<br />
<br />31,950
<br />4OO
<br />4,650
<br />37,000
<br />
<br />4,100
<br />5,500
<br />2,000
<br />
<br /> 11,600
<br /> 350,650
<br /> 193,500
<br />
<br />4,094,75O
<br />
<br />2,931
<br />951
<br />4,131
<br />5,000
<br />13,013
<br />
<br />56,413 62.1
<br />20,892 99.5
<br />24,615 100.9
<br />3,000 100.0
<br />104,920 75.4
<br />
<br />45,359 96.7
<br />17,554 135.0
<br />52,399 57.0
<br />10,000 90.9
<br />125,312 76.9
<br />
<br />3,688 28,781 90.1
<br />25 438 109.5
<br />1,124 3,897 83.8
<br />4,837 33,116 89.5
<br />
<br /> 13
<br /> 66
<br />20O
<br />
<br /> 279
<br /> 29,670
<br />
<br />500,648
<br />
<br /> 641 15.6
<br /> 4,348 79.1
<br /> 379 19.0
<br /> 5,368 46.3
<br />
<br /> 268,716 76.6
<br /> 12,198 6.3
<br />
<br />3,582,764 87.5
<br />
<br />TOTAL EXPENDITURES
<br />
<br />Page 7
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