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<br /> city Df e.m.rvm.
<br /> Proposlld~-a~
<br /> FIKo;al V.., 20'10
<br /> -- FYi'" m'N' .
<br /> AcGOlll'ltDllSCriptioll 2007Ac:twIl 2003ActUllI throllQh8lJl108 Bod'" Budll" Ctllln~
<br />Gene,.fFund
<br />--.
<br /> PJ0P8I1yTIl1 1,100,902.00 1,772,867.12. 98!l,50827 1,685.920.00 1,102,779.20 1%
<br /> 2010Unalotment (69,aoO.OO} ",A
<br /> MVf.lC2000AddItonllL.evy 43.427.00 ""
<br /> MVHC 2D01lAddJIonaJ Levy 00.231.00 ""
<br /> StaleGranls 34.421.00 1,333,00 ...." 6.500.00 1,333.00 -,'"
<br /> S~alA&_mente 0.. 2,21925 20,000.00 -100%
<br /> lliAMBBaIldF_ 47,513.56 21,353.09 6,443.02 31,500.00 24,000.00 .",
<br /> BulldlnglnspedionPennl18 183,442.13 298,724.49 eo,133.111 145,000.00 94.:500.00 .".
<br /> FIIlut; and FO!f8II& 71,929.27 67,Oll3.4$ 19,27&,15 10.000.00 68,soCl.OO -2%
<br /> FJre~Aid 131.100.00 11S1,754.00 18,058.29 125,000.00 \25,000,00 ..
<br /> """'" CooImI 1.311.50 1,310.00 410.00 2,000.00 2.000.00 ..
<br /> PubleW0fk5 35,135.00 27,079.21 36,523,$4 15.000.00 15,000,00 0%
<br /> EOOIlOmlcDeveIopm8nt 119,50 42Ue N"
<br /> 1l1t8test EIImlngs I Other 88.807.35 64,178.Qfl 33,364.80 13&.500.00 17Q.7011.OD ""
<br />Tcc.IR.-.~FtmII %.ZIIll.....l Ur1.052.07 1.11U1t.1' 2.2M.4JO.00 U4M7t.ZO ..
<br />--
<br />GeM""IGOYlIr_rd
<br /> Council ~,lM3.18 ~1.167.7S 18,139.14 35.000.00 31,811.<10 -'"
<br /> "'m_ 35$,098.04 314.634.48 1Qi,60UO 422,160.00 365,63f1.76 _14%
<br /> Electionll 7,249.49 7,993.00 N'A
<br /> PlllnnlnganllZonIng 1'ii,165.91 8,841.as 1,930.26 7,5110.00 2,000.00 -,,"
<br /> FlmInc;if,llAdrnlnlstnlllon 14,545.n 12,475.00 18,m.CO 15,000.00 16,000.00 1%
<br /> -'" 18,1115.00 15,168.00 7,lI85.26 17,01/0.00 17,5t)().OO '"
<br /> tawlndLegal 101.141.re '73,'345.53 111,571-85 75.000:.00 75,000.00 ..
<br /> City Halmre Hall 22,14U5 20,034.23 10,9Cl3.86 40,00ll,00 29,11219 .,,"
<br />TobIl0.lIIraIOo......nI!\llRl ",,308.83 54.2.714.'7 211,711.17 112,80,00 $45,655.35 -11%
<br />PubliCa.r.ty
<br /> I>obPIU!eI:llotl 1549,744.00 711,070.47 "'57,227.15 751,032.00 609,417.00 -..
<br /> ArePl'Ottlclllln 238,OSO.OO 226,174.00 99.68Z.79 2.37,000.00 237.753.00 0%
<br /> BuildlnglllBJlllC60n 145,694.15 152,555.44 iII,418.13 115,075.00 158,6~-"'6 .9%
<br /> C1v1IDefenaa 891.96 1,100.60 "'55.40 1,500.00 1.500.00 '"
<br /> AnlmelControl mn 1,2-44.1$2 ll"32,2S l.5oo.oo 1,500,00 '"
<br /> OIhllT PToI~n (GENERAL) 3,m.50 2,100.00 600.00 1,400.00 133%
<br />TobI1Publc;~ 1,037.233.'3 1,OM.t61.lI:!I f5'.3N.$ll l.ffl.7D1.DO UtD,2UU -1%
<br />P-......
<br /> Pub5c Works (GENERAL) 1$4,291.04 195,043.25 115,20.97 175,"'16.00 180,515.504 "
<br /> EnglneeringServlo8s 23,HO.61 16,1lS7,8J 15,659.40 12,000.00 12,000.00 ..
<br /> RtIcydinll 20,707.36 13,4;5,~ 6,340.22 6,500.00 6,192.119 -,"
<br /> .- 81,lI44,17 126,S1S7.63 26,298.8i 75,5Df1.oo 57,500,(10 .2"''''''
<br /> SpeelalProj.. CR1'" 8,764.48 '"
<br /> SpDClaIProJ. .SIr-OO 39,$75.70 '"
<br /> SpecleIProj.-TAA1Ul 3,073.45 ",A
<br />ToUI"ubIlG~ 110.511.1& m,t84.57 214,94U' 8.,411.00 25UOU3 -,"
<br />CuM:u....ndR4lcN8tiDn
<br /> P.rIWRec.~1llil 1,59U8 f,"'ll2.00 ....00 4,000.00 2,000,00 -50%
<br /> PIII't.-sIRaCPrografTl9 10,424.06 14,186.01 5,885.041 8.500.00 a.382.50 -,"
<br /> PIIIIosMalntenanee 12,801.f14 70,4lI3,02 et,443.75 70,535.00 63,00264 -11%
<br /> CIty Feallval 29,8&4.~ 19,511.00- lB,BflUB 2",000.00 5,500.00 -11%
<br />Twas Cultun.mI ReGTHtlon 11.4.1104.$1 105.564.03 95,.0..,4 107,0315.00 78,81$.14 -26%
<br />E~onQllIIG o.v.lopmard
<br /> OowntownRad"alop/TIaTTt 13,07M7 15,20-3.00 '"
<br /> lETl1IilGraIll 154,811.18 '"
<br /> Econ~Oevalop 4,113.511 2,587.04 "'.00 2,000.00 2.000,00 '"
<br />TolatEGonornIcDa"IoDllI.nt 17.:l51.U U87.M 160.280.&4 2,IlOO.00 2,000.00 ..
<br />C.pbl Outlay f OlMt Flnan~ItIG
<br /> "-,,o.tloy 371,,,,n.88 529,815,56 6,329.12 71,000,00 159.968.80 108%
<br /> Tral'lSfertoOebtSelv\lJe 25,000.00 24,54t.oo 178,950-.00 ..
<br /> ParmanenlTl1Inllfar 11,380.48 "'.., 12,870.42 12,000.00 99,500.00 no%
<br /> PermanerrtTrans/er 12,000,00 ..
<br /> PemmnentTl8lll1f..- '"
<br />TflfaIc.pjtaIOutJal'ITr.~rs 413,858.34 564,Ift:H 1'7,1I41.S4 ".llOO.oo 271,4&8.80 ""
<br />TcICalExoen4kuMS-GentratFilnd ZAZlJ.740.D 1.611.111.17 1.5'5,1..... 2.24f,,42O..IlO 1.Z44.41UO 0%
<br />bceMoI--...._~.Gene..IF'uMl (128.171.f21 a",",.fOl Uf$,J'1.....} "tOOl
<br />c.bIa.wJ&eu.Y)'
<br /> ".. <00.00 .....
<br /> 200<' 1oi,OOO.00 102,000.00 102,000.00 123,000.00
<br /> "0" 18,400.00 77,200.00 71,400.00 17.600.00
<br /> """'
<br /> 2007'" 178,500.00 118,500.00
<br /> 200"' 12S.000,00
<br />Tot_lLAo~ U4:LI2Q,OG 2)1U37.211 11%
<br />
<br />lJnBudlIaO-ForManltoamentPu~III!Ofllv
<br />
<br />38
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