Laserfiche WebLink
2013 Proposed 2013 Proposed <br />MAYOR & COUNCIL$76,371 <br />ELECTIONS$18,000 <br />General Fund General Fund <br />ADMINISTRATION$333,017 <br />FINANCE & ADMIN SERV$170,058 <br />ExpendituresExpenditures <br />TCAAP$50,000 <br />PLANNING & ZONING$249,037 <br />GOVT. BUILDINGS$210,495 <br />POLICE & ANIMAL <br />CONTROL$1,011,663 <br />DISPATCH$52,067 <br />FIRE PROTECTION$414,541 <br />EMERGENCY MGMT$15,464 <br />PROTECTIVE INSPECTION$284,685 <br />STREET MAINTENANCE$318,834 <br />PARK MAINTENANCE$444,647 <br />RECREATION$232,628 <br />CELEBRATING ARDEN <br />HILLS$25,000 <br />$4,354 <br />CONTINGENCY <br />OPERATING TRANSFERS <br />OUT$240,000 <br />Total General Fund <br />Expenditures$4,150,861 <br />