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gER~RAL FUN~
<br /> SI^TEMENT OF EXPENDITURES AND OTHER FINANCINg USES
<br /> BUDGET (GAAP BASIS) AND ACTUAL (Continued)
<br />Year Ended December 31, 1988
<br />(With Comparative Actual Amounts for Year Ended December 31, 1987)
<br />
<br />,enditures (Continued):
<br />iighways and streets -
<br /> Engineering -
<br /> Services and charges
<br />
<br />Street maintenance -
<br /> Personal services
<br /> Supplies
<br /> Services and charges
<br /> Total Street Maintenance
<br />
<br />Snow removal -
<br /> Personal services
<br /> Supplies
<br /> Services and charges
<br /> Total Snow Removal
<br />
<br />Total Highways
<br /> and Streets
<br />
<br /> Culture and recreation -
<br /> Park and recreation -
<br /> Personal services
<br /> ~'. Supplies
<br /> .... Services and charges
<br /> ~l.-' Total Park and Recreation
<br />
<br /> ~.$hade tree disease control-
<br /> '~" Personal services
<br /> ~f,~. Supplies
<br /> ~ Services and charges
<br /> ..... Total Shade Tree
<br />~- Disease Control
<br />
<br />Total Culture and
<br />Recreation
<br />
<br />for contingencies
<br />
<br />Budget Actual
<br />
<br />46,400 46,316
<br />
<br /> Variance -
<br />Favorable
<br />(Unfavorable)
<br />
<br />84
<br />
<br />Actual
<br />
<br />55,336
<br />
<br />82,109 77,054 5,055 93,329
<br />34,900 21,359 13,541 !9,526
<br />17,940 17~882 58 18.576
<br />i34,949 116,295 18,654
<br />
<br />79
<br />18
<br />12
<br />
<br />20,613 20,534
<br />24,700 24,682
<br />8OO 788
<br />
<br />i13 ~,6,004
<br />
<br />109
<br />
<br />12,473
<br /> 9,196
<br /> 952
<br />
<br />227,462 208,615 18,847 209,388
<br />
<br />37,292 37,226
<br />6,550 6,514
<br />61,345 6!,333
<br />
<br />66
<br />36
<br />
<br />114
<br />
<br />105,187 .~:r'.~,073
<br />
<br />8,673 8,614 59
<br />150 - 150
<br />1,395 1,389 6
<br />
<br />215
<br />
<br />10,218 !0,003
<br />
<br />115,&05 115,076
<br />
<br />42,000
<br />
<br />329
<br />
<br />42,000
<br />
<br />26,687
<br /> 6,357
<br />51.~51
<br />
<br />84,395
<br />
<br />640
<br />
<br />453
<br />
<br />87,848
<br />
<br />(Continued)
<br />
<br />-42-
<br />
<br />
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