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FIXED EXPENDTIURES <br />▪ Heritage Hall Debt Service <br />• City Clerk / Financial. Administration / <br />Legal Services / Building <br />Maintenance (Heritage Hall) <br />▪ Police and Fire / Building Inspection <br />• Road Maintenance / Ice and Snow <br />Removal <br />DISECRTIONARY <br />EXPENDTIURES <br />• City Council / General Government / <br />Elections <br />• Planning .and Zoning <br />• Animal Control <br />• Capital ❑utlay <br />• Transfers to Other Funds <br />General Fund <br />$401,0.81 <br />mm atmcEi oEVEN Mori er Ivno TYPE <br />mx. <br />Page 6 of 46 <br />