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City of Centerville <br /> ABDO <br /> April 11, 1996 KAMO <br /> -Page Four ICK <br /> C.EKIIHMI RiKi, A(uA,,TAN. <br /> ANII aIN ULTA,YII <br /> Percent Increase <br /> of (Decrease) <br /> Program 1995 Total 1994 From 1994 <br /> General Government $194 353 31.10% $172 271 $ 22 082 <br /> Public Safety <br /> Police 163 285 26.14 152 645 10 640 <br /> Fire 94 991 15.21 91 827 3 164 <br /> Other 17 564 2.81 27 793 (10 229) <br /> Streets 112 996 18.09 105 840 7 156 <br /> Parks and Other 27 227 4.36 31 725 (4 498) <br /> Transfers out 14 300 2.29 14 300 <br /> Total Expenditures 624 716 100.00 582 101 $ 42 615 <br /> 1995 Expenditures <br /> Parks and <br /> Streets other <br /> Other Public 18 � 4% <br /> Safety Transfers out <br /> 3% 2W <br /> Fire <br /> 15� <br /> General <br /> Government <br /> 32 <br /> Police <br /> 26%; <br /> Special Revenue Funds <br /> These funds are used to account for revenues derived from specific revenue <br /> sources that are restricted to expenditures for specific purposes. The <br /> City established three separate funds to account for the following <br /> activities: <br /> • Cable T.V. <br /> • Recycling <br /> • City Celebration <br />