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<br /> I Budget Proposed Variance % Incr.
<br /> 2002 2003 +(.) (Deer.)
<br />Public Works
<br /> Public Works 197,941.46 148,884.00 (49,057.46) -24.78%
<br /> Streets 55,000.00 15,000.00 (40,000.00) -72.73%
<br /> Street Lighting 32,000.00 25,000.00 (7,000.00) -21.88%
<br />Total Public Works 284,941.46 188,884.00 (96,057.46) -33.71%
<br />Culture and Recreation
<br /> Park/Rec. Committee 1,780.00 2,080.00 300.00 16.85%
<br /> Park/Rec. Programs 41,523.82 - r--- 13,750.00 (27,773.82) -66,-~
<br /> Park Maintenance 74,551.47 54,663.00 (19,888.47) -26.68%
<br />Total Culture and Recreation 117,855.29 70,493.00 (47,362.29) -40.19%
<br />--=I
<br />Miscellaneous --
<br />~ I Miscellaneous 0.00 0.00 0.00 I
<br />1---, City Festival 10,000.00 10,000.00 0.00 0.00%
<br />Total Miscellaneous i 10,000.00 10,000.00 0.00 0.00%
<br />~
<br />Total Current Expenditures 1,501,829.84 1,450,010.00 (51,819.84) -3.45%
<br />I
<br />Capital Outlay ---r
<br /> -
<br />I Generai Government 25.000.0~ 29,000.00 4.000.00 16.00'~
<br /> I Public Safety 0.00 r- 0.00 0.00 196.48%
<br /> Streets and Highways 121,500.00 360,223.00 238,723.00
<br />I Cuiture and Recreation 23.500.0~- 0.00+ (23,500= =:.!20.~=
<br />=::r:=
<br />Total Capital Outlay -- ----r- 170,000.00 389,223.00 219,223.00 I 128.95%
<br />~. J -
<br />Total Expenditures 1,671,829.84 1,839,233.00 m,~~~t '",,.
<br />I (65,547.16) i-- -52.!~
<br />,
<br />Excess (Deficit) of Revenues 125,783.16 60,236.00
<br />~er Expenditures --t
<br />_=r- -~
<br />Other Financing Sources (Uses) i
<br />-- -.
<br />f--- Operating Transfer In 0.00 0.00 -5211%
<br /> Operating Transfer Out (125.783.16) (60.23600)1 65,547.16
<br /> I
<br />~- - -tTl12 -s2:t1%
<br />Total Other FinancinL__ (125,783.16) (60,236.00) 65,547.16
<br />souq:es(uses) ~ 0.00 0.00 (0.00) --
<br />Excess (Deficiency) of
<br />Revenue and Other Financing E--
<br />Sources Over Expenditures
<br />and Other Financina Uses I
<br />
<br />8/27/2002
<br />
<br />1:48PM
<br />
<br />budget summary
<br />
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