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. <br />m <br />" � �eti�,atsd Expenditur�a � (3err6ral F'und <br />2 <br />Publie Safety <br />Fire protection <br />�Eolice aalarien <br />Sc�uad osr ainkin� i"und <br />County Radio S�rvice <br />Telephone Anewaring Serviae <br />Teleghona <br />3qued repaira <br />L`nifarm account <br />Dog Ordinanae enforeament <br />Poliae Car instusnae <br />Police cer operation <br />Contingenciea <br />Civil defense <br />Total Piablia SaS'ety <br />Pubiio Work <br />Snow plowing and aanding <br />Street aigna <br />Clean culserts <br />Yatoh etreeta and guttere <br />Duat coating of etreeta <br />Durap truck and equipment, ainking fund <br />Tree xe,noval <br />Lower the grade at Ed�arater snd Asbury <br />Stabilizing all atreeta in Arden Hilla �3 <br />after sewer ie installed <br />Wesd oradiastSon <br />Total Fublia tiork <br />Publio 'V�elfare <br />Planniqg <br />Completion of mapa <br />Completion and publishing of <br />ordinance <br />:app:oval oi propoted ohangea <br />ordinanCe <br />Approvsl oF new plats <br />I:acreational planning <br />pletting <br />in zani.ng <br />'Potal <br />P].aqground acquiaition, maidteasnce ar�d <br />equipment Tota1 <br />Total Yl.anning <br />Total Dleburae�enta in all <br />3 �20Q.OQ <br />5jb00.00 <br />1,137.50 <br />300.00 <br />lEsti. QO <br />121.80 <br />280.00 <br />28d.00 <br />250.00 <br />258.10 <br />800.00 <br />�ao.00 <br />500.00 <br />13�354.40 <br />2�200.00 <br />200,00 <br />27b.00 <br />5�000.00 <br />8,900.W <br />300.00 <br />150.00 <br />6U0.00 <br />3 � 500,00 <br />500.Qq <br />16,325.00 <br />880.OQ <br />300.00 <br />100.00 <br />E80.OQ <br />320.00 <br />1,2b0.00 <br />2,750.Q0 <br />4,000.00 <br />48'827.80 <br />