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<br /> H Budget Proposed Variance % Iner.
<br /> 2002 2003 +(-) (Deer.)
<br />Public Works I ! I
<br />f--" Public Works 197,941.46 148,884.00 (49,057.46) -24.78%
<br /> Streets 55,000.00 I 15,000.00 (40,000.00) -72.73%
<br /> - ..
<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 />_____--1 .. .
<br />Culture and Recreation
<br /> -.
<br /> ParklRec. Committee --l 1,780.00 2,080.00 300.00 16.85%
<br />-. Park/Ree. 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 />T alai Culture and Recreation 117 ,855.29 70,493.00 i- (47,362.29) -40.19%
<br /> I .
<br /> ;
<br />Miscellaneous I
<br />TMiseellaneous 0.00 0.00 I 0.00 I
<br />ICitYFestival 10,000.00 10,000.00 i 6.00 I Q~
<br /> -
<br />Total Miscellaneous , 10,000.00 10,000.00 0.00 I 0.00%
<br />T ,
<br />~.Currenl Expenditures 1,501,829.84 1,450,010.00 (51,819.84) -3.45%
<br /> -
<br /> I - . -. iJ
<br />Capital Outlay
<br />I General Government - 25,000.00 29,000.00 4,000.00 16.00%
<br />_T~Ublic Safety_ ._-
<br /> 0.00 0.00 · 0.00
<br />_ (Streets and Highways I 121,500.00 360,223.00 238,723.00 I 19648%
<br />I ,-.-.
<br />=--J Culture and. Recreation 23,500.00 0.00 (23,500.00) -100.00%
<br />I
<br />Total Capital Outlay , 170,000.00 389,223.00 219,223.00 128.95%
<br />1 .
<br />:rotal Expenditures 1,671,829.84 , 1,839,233.00 i 167,403.16 i 10.~
<br /> I -
<br />Excess (Deficit) of Reven ues 125,783.16 . 60,236.00 (65,547.16) -52.11%
<br />~.Expenditures ---. --
<br />C---- I I .- ._-
<br />~lher Financing Soun:es (Uses)
<br /> !Operating Tran~fer In H 0.00 0.00
<br /> (60,236.00) 65,547.16 . -52.11%
<br />[Operating Transfe.r. Out_r-J125,783.16)
<br /> I -- --,
<br />Total other Financing T _ (125,783.16) (60,~~6.00) 65,547.16 -52.11%
<br />~es (Uses) I
<br /> .-
<br />Excess (Deficiency) of 0.00 0.00 (O.QO)
<br />Revenue and Other Finam:ing
<br />~L1rces Over Expenditures -r
<br />and Other Financino- Uses I i
<br />
<br />1 0/7/2002
<br />
<br />2:22 PM
<br />
<br />budget summary
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