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<br /> Budget Proposed Variance %Incr.
<br /> 2003 2004 +(-) (Deer.)
<br />Public Works
<br />Public Works $ 148,884 $ 170,356 $ 21,472 14.42%
<br />Streets 15,000 21,400 6,400 42.67%
<br />Street Lighting 25,000 25,000 0 0.00%
<br />Total Public Works $ 188,884 $ 216,756 $ 27,872 14.76%
<br />Sanitation
<br />Recycling $ 0 $ 8,000 $ 8,000 N/A
<br />Total Sanitation $ 0 $ 8,000 $ 8,000 N/A
<br />Culture and Recreation
<br />Park/Rec. Committee $ 2,080 $ 1,800 $ (280) -13.46%
<br />Park/Rec. Programs 13,750 10,012 (3,738) -27.19%
<br />Park Maintenance 54,663 64,020 9,357 17 .12%
<br />Total Culture and Recreation $ 70,493 $ 75,832 $ 5,339 7.57%
<br />Miscellaneous
<br />Miscellaneous $ 0 $ 0 $ 0 N/A
<br />City Festival 10,000 15,000 5,000 50.00%
<br />Total Miscellaneous $ 10,000 $ 15,000 $ 5,000 50.00%
<br />Total Current Expenditures $ 1,450,010 $ 1,603,494 $ 153,484 10.59%
<br />Capital Outlay
<br />General Government $ 29,000 $ 25,000 $ (4,000) -13.79%
<br />Public Safety 0 0 0 N/A
<br />Streets and Highways 360,223 373,506 13,283 3.69%
<br />Culture and Recreation 0 0 0 N/A
<br />Total Capital Outlay $ 389,223 $ 398,506 $ 9,283 2.39%
<br />Total Expenditures $ 1,839,233 $ 2,002,000 $ 162,767 8.85%
<br />Excess (Deficit) of Revenues $ 60,236 $ 0 $ (60,236) -100.00%
<br />Over Expenditures
<br />Other Financing Sources (Uses)
<br />Operating Transfer In $ 0 $ 0 $ 0 N/A
<br />Operating Transfer Out (60,236) 0 60,236 -100.00%
<br /> -
<br />Total Other Financing $ (60,236) $ 0 $ 60,236 -100.00%
<br />Sources (Uses)
<br />Excess (Deficiency) of 0 0 0
<br />Revenue and Other Financing
<br />Sources Over Expenditures
<br />and Other Financing Uses
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<br />11/17/2003
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<br />1 :21 PM
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<br />budget summary.xls
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