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<br />1990 BUDGET APPROVED DECEMBER 20, 1989 <br />DEPARTMENT <br /> <br />Revenues: <br />HACA <br />Equalization Aid <br />Tax Levy <br />Subtotal <br />1989 Carry Over <br />Licerlses/ <br />Permits <br />LGA <br />Fines <br />Misc. <br />TOTAL <br /> <br />69,988 <br />5,691 <br />188,138 <br /> <br />Expenses: <br />Gen. Gov"t <br />Salary <br />Leg. Exp. <br />Exec. Salary <br />Fin. Adm. <br />Assessor <br />Audit <br />Legal Fees <br />p & Z <br />CEDTF <br />Gen. Maint. <br />Utilities <br />Insurance <br />Elections <br />Planner <br /> <br />Public Safety: <br />Police <br />Fire Dist. <br />Animal <br />Building Insp. <br />Civil Defense <br /> <br />Public Works: <br />Admin, Maint, <br />Signs <br />Street Lights <br />Capital Imp. <br />Fund <br />Building Fund <br />Long Term <br />Maint. <br />Recreation <br />Special Projects <br />Fund <br />Cont. Fund <br />TOTAL <br /> <br />263,817 <br />21,470 <br />48,300 <br />17,522 <br />11,000 <br />1011000 <br />372,109 <br /> <br />3,000 <br />8,000 <br />2,000 <br />59,275 <br />3,466 <br />4,500 <br />15,000 <br />2,030 <br />o <br />13,000 <br />1,200 <br />7,045 <br />1,200 <br />1,000 <br /> <br />88,300 <br />39,993 <br />600 <br />23,560 <br />1,100 <br /> <br />25,500 <br />9,500 <br /> <br />8,000 <br />5,000 <br /> <br />25,000 <br />20,840 <br /> <br />o <br />4,000 <br />372,109 <br />