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.0 <br /> City of Centerville <br /> 6 t <br /> • April 1, 1999 <br /> Page Five <br /> • <br /> Percent Increase <br /> of (Decrease) <br /> Programs 1998 Total 1997 From 1997 <br /> General Government $ 334,517 34.74% $ 272,076 $ 62,441 <br /> Public Safety 419,835 43.60 362,727 57,108 <br /> Public Works 111,306 11.56 130,755 (19,449) <br /> Parks 37,444 3.89 15,388 22,056 <br /> Other 30,347 3.15 20,802 9,545 <br /> Capital Outlay 29,512 3.06 25,067 4,445 <br /> Total Expenditures $ 962.961. 100.00% S 826,815 $ 136.146 <br /> 1998 Expenditures <br /> Public works Parks Other <br /> 11.56% 3.89% 3.15% Capital Outlay <br /> 3.06% <br /> Public safety General government <br /> 43.60% 34.74% <br /> Special Revenue Funds <br /> These funds are used to account for revenues derived from specific revenue sources that are restricted to <br /> expenditures for specific purposes. The City established three separate funds to account for the following <br /> activities: <br /> • Cable T.V. <br /> • Recycling <br /> • City Celebration <br /> I_ <br />