Laserfiche WebLink
<br />PROPOSED BUDGET <br /> <br />o <br /> <br />Department <br /> <br />Tax Levy <br />Homestead Credit <br /> <br />Subtotal <br /> <br />Licenses & Permits <br />local Government Aid <br />Court Fines <br />r/li sce 11 aneous <br />Revenue Sharing <br /> <br />Total <br /> <br />EXPENS'ES <br /> <br />u. <br /> <br />General Government Salary <br />Legislative Expense <br />Executive Salary <br />Financial Adminstration <br />Assessor <br />Audit <br />Law-Legal <br />Planning & Zoning <br />General Government <br />Utilities <br />Insurance <br />Elections <br /> <br />Public Safety <br /> <br />Police <br />Centennial Fire District <br />Aninlal Control . <br />Protective Inspection <br />Civil Defense <br /> <br />Public Works <br /> <br />Administration, Maintenance, Signs <br />Street Lighting <br />Capitol Improvement' Fund <br />Long Term r.1ai ntenance <br />Recreat; on <br />Contingency 'Fund <br />General Fund Deficit <br /> <br />~ <br /> <br />Total <br /> <br />Budget - 1988 <br /> <br />$122,352.00 <br />47,581.00 <br /> <br />$169.933.00 <br /> <br />25,000.00 <br />29,802.00 <br />7,000.00 <br />5,000.00 <br />0.00 <br /> <br />$236,735.00 <br /> <br />$ 3,000.00. <br />7~OOO.OO' <br />1~800'. OO~: , <br />37 ;000.00. <br />2, PQO~4 00: <br />4~',S50. 00 - <br />l~ ,900. oo~. <br />2 ~'_?OO. ocr' - " <br />6';OOO'~-OO-'- <br />2~500.00. - <br />7,200.00. <br />1.~QOO. 00_ <br /> <br />$ 57,750.00 <br />16,750.00 <br />870.00 <br /> <br />1,050.00 <br /> <br />$ 18,000.00 <br />10,000.00 <br />7,000.00 <br />20,000.00 <br />13,000.00 <br />2,500.00 <br />3,500.00 <br />$435 ~670..00 <br />