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<br />PROPOSED BUDGET <br /> <br />, <br /> <br />Depa rtment <br /> <br />Tax Levy <br />Homestead Credit <br /> <br />Subtotal <br /> <br />Licenses & Permits <br />Local Government Aid <br />Court Fines <br />f'1i sce 11 aneous <br />Revenue Sharing <br /> <br />Total <br /> <br />EXPENSES <br /> <br />General Government Salary <br />Legislative Expense <br />Executive Salary <br />Financial Adminstration <br />Assessor <br />!;ud i t <br />La\\!- Lega 1 <br />Planning &. Zoning <br />General Governrnent <br />Utilities <br />Insurance <br />Elections <br /> <br />Public Safety <br /> <br />Police <br />Centennial Fire District <br />i\ni rna 1 Control <br />Protective Inspection <br />Civil Jefense <br /> <br />Public Harks <br /> <br /> <br />i\ drn i n i s t rat ion, :1 a i n te n an ce, S i 9 n s <br />Street Lighting <br />Cap; to 1 Ir1prOVefrlen t Fund <br />Long Term ~iai ntenance <br />F:ecreation <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 />23 ,5 00. 00 <br />29,802.00 <br />7,000.00 <br />5,000.00 <br />0.00 <br />$235 ,235. 00 <br /> <br />$ 3,OJO.00 <br />6,896.00 <br />1.,300.0\} <br />36 ..26'0. 00 . <br />2 ,000.. DO <br />4,550.00 <br />10,780.00. <br />Z~156. 00' <br />ti ,880. 00 <br />2,500.00' <br />7,200.00 <br />l~OOO.OrJ <br /> <br />S 55,000.00 <br />IG,750.00 <br />870.00 <br /> <br />1 ,029.00 <br /> <br />$ 17,640.00 <br />10,000.00 <br />7,000.00 <br />24,000.00 <br />12,74~.OO <br />2 , 6&4. 00 <br />3,500,00 <br /> <br />$1) 'i. r "3 c: /" u'~' <br />'- '" ~ "- ~.. u <br />