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<br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> , .. l;c c!j ~i <br /> ti Cost Center or <br /> City or Ramfey 1.fJl9711998 Proposed By Sub-Function <br /> };, >; ;, <br /> '.' ......... <br /> . ;. <br /> .. i1 ., n: i1Planpilllrand Zonin2 1911 <br />GEI\'ERAL FUND 101 . Geperal fovernment <br /> .. i' ;~ <br /> ., !. . ;, :-- . <br /> 1 9' 1 ~ ~~~i I 1995 1996 1997 1998 I <br /> A .tuld Ac Actual Adooted Requested Requested <br />~X~~;W~&.ft~::~ijf.ilm1m!~::~ ~~~~1IIIJ~~~~j~~~~~~~i~Jfl~~ilii~*-~1~~ ;', <br /> " ; ;,; <br />Personal Services ; 14, 661 4:6,8M i?;;48,$29 65476 58,828 58,828 <br /> ; I.h4! 4~3 <br />SUDDI ies 986 .. 670 275 275 <br />Other Services and Charl!es } 13.1601 2,740 3,092 2,315 3,745 3,195 <br /> ., I ~97! , <br />Capital Outlav .... 208. 22 727 <br /> ; I '.c <br />Other Financing Uses: . <br />Transfer to Equipment Replaceme'ht Fund ; , :J 0~8 .. 633 3,343 3 000 3 000 <br />Debt Service , t ., '., <br /> :?i.:!:!f:f:iil1itt.'{:!: ~~;:~~@~;~i~i:11~:;*f~:11r$;iii=;;~i~~iii?:i~t~m~ H ~i~_"M:iiiiiii~~K;$~* ~~~ ~_:f:~~~;i~~:; 1ii~ ~~i*:ii~ii~;tiiiii~~~jjj1jjj~;j~; ~:;~:i:i: ijjjj;jijjjjjj~jj;;1JijjjjWjj1;;j1jij :::::::::: ~i;i~1;;j1;;jijtjjjiijjji;;j;;;j;;tjj <br /> :::::::::: <br />TOTAL EXPENDITURES 19,1411 5.1,243 '1,53,240 94,531 65,848 65,298 <br /> ~1;f:1r:;~j{ ~~i~i:~~iiiii1~i~tii~~~m~~~i11fii~i;i~~i;~i~f~~f:j?,~~~ r:if'" ::::.;. ~.;. ~i~~~i;;iiii~~i;~~" Hr.*'l~MltMi ~j ;ii;~~i~~;i;~i~i;~til~j~~~i~ ~~~ ~~ ~tt~ ~~1~~~~~j~~i~1~~ i~i~ii;~~li1~~ ii~~ ;;;i j~ ~; ~;~;~;i~ij ~ ~~~~ i i~; i i ~; ~~m~m ~~ im ~i~ j ~i~ i~1~1; ~~ <br /> .. , :.: .'. '. <br /> .~ . ;, ; ~ <br />