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FUND, GENERAL
<br /> Business 2017
<br /> 2018
<br /> Unit Adop#mod 9utlgQt
<br /> Adapted Budget
<br /> REVENUE
<br /> 910 -GENERAL FUND REVENUE 11,128,759 12,123,284
<br /> TOTA L REVEN U E 11,128,759 12,123,284
<br /> EXPENDITURES
<br /> 111-MAYOR AND COUNC_L 117,792 142,184
<br /> 114-COMMISSIONS 9,467 9,467
<br /> 130-ADMINISTRATION 954,493 953,453
<br /> 141-ELZCTIONS 7,256 48,992
<br /> 153-FINANCE 339,560 352,154
<br /> 155-ASSESSING 138,000 140,000
<br /> 161- LEGAL SERVICES 128,600 128,400
<br /> 191 , PLANNING AND;7UNIN6 415,77) 505,446
<br /> 192-DATA PROCESSING 465,751 519,104
<br /> 194- GENERAL GOVERNMENT 80H)INGS 497,691 507,488
<br /> 195- NEW5LETTER 52,655 49,745
<br /> 211- POLICE PROTECTJON 3,428,777 .3,489,498
<br /> 220-FIRE PROTECTION 595,212 1,0()S,$9n
<br /> 240-BUILDING INSPECTION 391,199 423,08.3
<br /> 250-CIVIL DEFENSE 7,500 7,600
<br /> 260-TRAFFIC ENGINEERING 103,780 157.,786
<br /> 270-ANIMAL CONTROL 8,050 9,500
<br /> 280-COMMUNITY ORIENTING POLICING 9,150 11,850
<br /> 301-ENGINEERING 386,856 384,009
<br /> 311 STREET MAINTENANCE 1,356,114 1,594,417
<br /> 312-SNOW AND ICE REMOVAL 244,905 271,823
<br /> 452-PARK AIVI1 Rr(:HFATI(3N 976,730 1,226,9.50
<br /> 455-COMMUNETY PROGRAMS 13,(100 15,00()
<br /> 4€1-ENVIRONMENTAL SERVICE'S
<br /> 892-MISCELLA NhOLI5/CONTINGENCY. 130,448 176,455
<br /> TOTAL EXPENDITURES 11,128,759 12,123,284
<br /> Excess(deficiency) of reuenue over expenditures -
<br /> P27
<br />
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