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EXPENDITURE SUMMARY
<br />
<br />GENERAL GOVERNMENT
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />
<br />PUBLIC SAFETY
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />
<br />PUBLIC WORKS
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />
<br />CULTURE & RECREATION
<br />PERSONALSERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />
<br />TOTAL
<br />PERSONALSERVICES
<br />SUPPLIES
<br />OTHER SERVICES&CHARGES
<br />CAPITAL OUTLAY
<br />
<br />TRANSFERS OUT
<br />
<br /> 2OO2
<br />Proposed Adopted
<br />
<br />$1,020,300 $932,900
<br />50,250 27,800
<br />509,750 519,650
<br />69,750 34,950
<br />
<br />$1,650,050 $1,515,300
<br />
<br />2,986,000 2,691,250
<br />208,600 201,900
<br />267,350 259,000
<br />168,800 92,300
<br />
<br />3,630,750 3,244,450
<br />
<br />720,400 605,900
<br />208,450 176,800
<br />235,700 209,000
<br />191,700 35,000
<br />
<br />1,356,250 1,026,700
<br />
<br />365,350 303,300
<br />87,750 86,750
<br />200,750 178,400
<br />13,000 0
<br />
<br />666,850 568,450
<br />
<br />INCREASE IN
<br />PROPOSED BUDGET
<br />
<br />5,092,050 4,533,350 558,700 12.32%
<br />555,050 493,250 61,800 12.53%
<br />1,213,550 1,166,050 47,500 4.07%
<br />443,250 162,250 281,000 173.19%
<br />
<br />7,303,900 6,354,900
<br />
<br />130,100 115,100 15,000 13.03%
<br />
<br />7,434,000 6,470,000 964,000 14.90%
<br />
<br />Finance
<br />6/12/01 :Expsumm
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