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<br />.
<br />
<br /> 2004 Budget 2005 Budget Variance +(-) % Incr. (Deer.)
<br />Public Works
<br />Public Works $ 170,356 $ 188,427 $ 18,071 10.6%
<br />Streets $ 21 ,400 $ 80,000 $ 58,600 273.8%
<br />Street Lighting $ 25,000 $ 25,000 $ 0.0%
<br />Total Public Works $ 216,756 $ 293,427 $ 76,671 35.4%
<br />Sanitation
<br />Recycling $ 8,000 $ 5,000 $ (3,000) -37.5%
<br />Total Sanitation $ 8,000 $ 5,000 $ (3,000) -37.5%
<br />Culture and Recreation
<br />PaklRec. Committee $ 1,800 $ 2,100 $ 300 16.7%
<br />Park/Rec. Programs $ 10,012 $ 7,366 $ (2,646) -26.4%
<br />Park Maintenance $ 64,020 $ 62,620 $ (1,400) -2.2%
<br />Total Culture and Recreation $ 75,832 $ 72,086 $ (3,746) -4.9%
<br />Miscellaneous
<br />Miscellaneous $ $ $
<br />City Festival $ 15,000 $ 19,000 $ 4,000 26.7%
<br />Total Miscellaneous $ 15,000 $ 19,000 $ 4,000 26.7%
<br />Total Current Expenditures $ 1,603,494 $ 1,788,130 $ 184,636 11.5%
<br />Capital Outlay
<br />General Government $ 25,000 $ 24,870 $ (130) -0.5%
<br />Public Safety $ $ 215,000 $ 215,000
<br />Streets and Highways $ 373,506 $ 18,000 $ (355,506) -95.2%
<br />Culture & Recreation $ $ $
<br />Total Capital Outlay $ 398,506 $ 257,870 $ (140,636) -35.3%
<br />Total Expenditures $ 2,002,000 $ 2,046,000 $ 44,000 2.2%
<br />Excess (Deficit) of Revenues $
<br />Over Expenditures
<br />Other Financing Sources (Uses)
<br />Operating Transfer In $ $
<br />Operating Transfer Out $ $ 102,000 $ 102,000
<br /> $
<br />Total Other Financing $ $ 102,000 $ 102,000
<br />Sources (Uses)
<br />Excess (Deficiency) of $ $ $
<br />Revenue and Other Financing
<br />Sources Over Expenditures
<br />and Other Financing Uses
<br />
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