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<br />page three
<br />1992 1992 1993 THRU 1993 1994
<br />BUDGET ACTUAL DEPARTMENT BUDGET OCT 93 PROJECTED BUDGET
<br />Expenses Relatin!=l to Revenue:
<br />22,000 44,084 Building Insp 25,000 26,324 35, 100 15,000
<br />Fund Accounts:
<br /> Capital Imp.
<br />4,200 1 ,235 Fund 4,063 1 ,954 4,063 3,000
<br /> Long Term
<br />24,769 42,889 Maint. 25,000 36,497 25,000 45,000
<br />1,500 840 P & Z 1,500 694 1,500 1,500
<br />1 ,500 1 ,092 CEDTF 1,500 183 1 ,500 1,500
<br />23,920 24,296 Recreation 26,312 30, 768 26,312 28,000
<br /> 500 728 Civil Defense 500 575 500 800
<br />56,389 71 ,080 Subtotal 58,875 70,671 58,875 79,800
<br />
<br />TOTAL
<br />436,489 473,095 EXPENSES
<br />
<br />478,721 448,809 511,427 537,129
<br />
<br />* $11,497 taken out of carryover Long Term Maintenance Funds
<br />from previous years.
<br />
<br />** $4,456 taken out of carryover Recreation Funds from
<br />previous years or Park Dedication Fees.
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