|
<br />Public Works
<br />Public Works
<br />Streets
<br />Street Lighting
<br />Total Public Works
<br />=--r '.
<br />Culture and Recreation
<br />Park/Rec. Committee
<br />Park/Rec. Programs
<br />Park Maintenance
<br />~al Culture and Recreation
<br />..~ ..'
<br />Miscellaneous
<br />Miscelianeous
<br />lCity Festivai
<br />Total Miscellaneous
<br />
<br />Total Current Expenditures
<br />
<br />Capital Outlay
<br />_ _[Generai Government
<br />Public Safety
<br />Streets and Highways
<br />L-_.. Culture and Recreation
<br />
<br />Total Capita.' Outlay
<br />
<br />Total Expenditures
<br />__L
<br />~ess (Deficit) of Revenues
<br />Over Expenditures
<br />I '.-
<br />Other Financing Sources (Uses)
<br />I Operating Transfer In -
<br />_. IOperating Transfer Out
<br />1
<br />Total Other Financing
<br />Sources (Uses)
<br />I .
<br />~ss (DeficiencYLof
<br />Revenue and other Financing
<br />Sources Over Expenditures _.
<br />and Other Financing Uses
<br />
<br />8/13/2002
<br />
<br />0.00 . 0.00 ,
<br />10,000.00 10,000.001'-
<br />10,000.00 10,000.00 1=-
<br />
<br />1,501,829.84 _~ 1,461'868.0~ (39,961.84}
<br />
<br />
<br />25,000.00 40,000.00 I
<br />0.00 , 0.00
<br />121,500.00 325,765.00
<br />23,500.001 . - 10,000.06
<br />
<br />170,0()().00 ~I 375,765.0.0.,
<br />'. 1
<br />1,837,633.00'1
<br />-. i
<br />60.,236.00. I
<br />
<br />==;di .-
<br />0.00 i 1_ 0.00
<br />, (60,236.D6jTI~4716
<br />
<br />BUdget_I
<br />2002 .
<br />
<br />197,941.46
<br />87,000.00
<br />0.00
<br />284,941.46
<br />
<br />1,780.00
<br />41,523.82
<br />74,551.47
<br />117,855.29
<br />
<br />=1
<br />.l!
<br />
<br />1,671 ,829.84
<br />
<br />125,783.16
<br />
<br />0.00
<br />(125,783.16)
<br />
<br />(125,783.16)
<br />
<br />0.00
<br />
<br />Proposed 1 I
<br />~ 20.03 I j
<br />
<br />149,070.00 l-1
<br />40,000.00
<br />0.00
<br />189,070.00
<br />
<br />2,080.00
<br />29,598.00
<br />56,403.00
<br />88,081.0.0
<br />
<br />(60,236.00)
<br />
<br />0.00
<br />
<br />3:12 PM
<br />
<br />Variance
<br />+(-)
<br />
<br />(48,871.46}
<br />(47,000..00)
<br />0.00
<br />(95,871.46)
<br />
<br />300.00
<br />(11,925.82)
<br />(18,148.47}
<br />(29,774.29)
<br />
<br />0.00'
<br />0'.00'
<br />0.00
<br />
<br />15,00'0.0'0
<br />0.0'0
<br />20'4,265.0'0'
<br />(13,50'0.0'0)
<br />
<br />20.5,765.00.
<br />
<br />165,803.16
<br />
<br />(65,547.16)
<br />
<br />65,547.16
<br />
<br />(0.00)
<br />
<br />=t-.
<br />
<br />% Incr.
<br />(Decr-t_
<br />
<br />-24.69%
<br />-54.0~
<br />
<br />-33.65%
<br />
<br />.-
<br />16.85%
<br />-28.72%
<br />-24.34%
<br />-25.26%
<br />
<br />--
<br />
<br />-'-0.00%
<br />0.00%
<br />
<br />-2.66%
<br />
<br />60.00%
<br />
<br />--
<br />168.1~
<br />-57.45%
<br />
<br />121.04%
<br />
<br />---
<br />9.~
<br />
<br />-52.11%
<br />
<br />-
<br />--
<br />-52.11%
<br />
<br />-52.11%
<br />
<br />budget summary
<br />
|