|
<br /> . Budget T Proposed Variance %Incr.
<br /> 2002 I 2003 +(-) (Deer.)
<br /> Public Works I
<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 /> I
<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 13,750.00 (27,773.82) -66.89%
<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 />Miscellaneous
<br /> Miscellaneous 0.00 0.00 0.00
<br /> City Festival 10,000.00 10,000.00 0.00 0.00%
<br />Total Miscellaneous 10,000.00 10,000.00 0.00 0.00%
<br /> T
<br />Total Current Expenditures 1,501,829.84 1,450,010.00 (51,819.84) -3.45%
<br /> I
<br /> -
<br />Capital Outlay
<br /> General Government 25,000.00 29,000.00 4,000.00 16.00%
<br /> Public Safety 0.00 0.00 0.00
<br /> Streets and Highwavs 121,500.00 442,280.00 320,780.00 264.02%
<br />1-. Culture and Recreation 23,500,00 0.00 (23,500.00) -100.0~
<br /> -
<br />Total Capital Outlay 170,000.00 471,280.00 301,280.00 177.22%
<br />Total Expenditures 1,671,829.84 1,921,290.00 249,460.16 14.92%
<br />Excess (Deficit) of Revenues 125,783.16 60,236.00 (65,547.16) -52.11%
<br />Over Expenditures
<br /> I ,-
<br />Other Financing Sources (Uses)
<br /> Operating Transfer In 0.00 0.00
<br /> Operating Transfer Out (125,783.16) -..-.., ---
<br /> (60,236.00) 65,547.16 -52.11%
<br />Total other Financing (125,783.16) (60,236.00) 65,547.16 -52.11%
<br />. Sources (Uses)
<br /> I
<br />Excess (Deficiency) of 0.00 0.00 (0.00)
<br />Revenue and Other Financing
<br />Sources Over Expenditures
<br />and Other Financing Uses
<br />
<br />8/21/2002
<br />
<br />3:34 PM
<br />
<br />budget summary
<br />
|