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Number:
<br />Fund
<br />General Fund
<br /> Budget for 2001 Based On
<br />with prior comparatives Capital Improvement Program
<br />Percent
<br />1998199920011-2003
<br />.
<br /> Projected Projected
<br />4327.518
<br />3388.687518.53114.82%
<br />0.85%
<br />2538,0152559,69221.677
<br />215,788219,97200.00%228,063233,764245598
<br />(81,477)-6.54%
<br />1245,143
<br />35,850189.113198,686
<br />145514144,15024.87%
<br />0264,915
<br />35.1%0.00%252,150258,454
<br />Other (Use of343,927339552-11.65%315,188331,144
<br />455,0295.53%8901,4999.124.0369585,941
<br />Total8.229360
<br />3.54% 13961,147
<br />15293399
<br />City
<br />110.2841163106.0265.46%119218122,198125,253
<br />367,157
<br />416,17825.1166.42%426582437,247448.178459383
<br />41.65376,02555,915-26.45%5731358,746
<br />293,949314,186320,9795,7711.83%329.003337,229345,659
<br />139,425169,788179,478193.278
<br />21.43%183,964188561
<br />225,907212,916167,463-4.01%164,763168.882173,104177,431
<br />(6,719)
<br />305,696326,297329,244334,7571.67%343,126
<br />5513
<br />2551,669
<br />1033583.86%2924,399
<br />475,151583,846612,98629,1404.99%628,311644.018676,622
<br />Fire Administration163,732250,547
<br />222,18628,36112.76%256,811263,231269.812276557
<br />Fin Fighting391,824
<br />701.417521382621.01099,62819.11%636535652,449685,479
<br /> Training73,114
<br />68,18381,65395.03%163,231167,312171,495175,782
<br />77597
<br /> Pension
<br />0236391248,358
<br />0.00%
<br /> Management3,9343,9226,1916,667
<br />-13.71%6.346
<br />community
<br />8259783,882WI.2202333827.82%112,648115.464118351
<br />464.812472,756488,269155133.28%538,958
<br />5 12,988525,812
<br />719574745,416717317789,65472337850371
<br /> Lighting159,184
<br />-4.91%162,847166.918
<br />Building
<br />227.155-21.15%183587188,176192.881
<br />Sister
<br />004,1004,415
<br />04,203
<br />015.38%1,53815761,615I.656
<br /> Senior 6,623
<br />00.00%6,1506,461
<br />579
<br />262-14.29%3.1523,2313311
<br />103.2362.95%108,462111,174113.953
<br />126,938
<br />2.68%117.875123,842
<br />contingency10155443,829
<br />2.27%461.250472,781
<br /> Misc.193.819
<br />0
<br />371
<br />1325-1.89%1333
<br />NorthwestYouth&Family40.943I43.87047.243
<br />46.091
<br />42,170630
<br />Fund4573.142
<br /> Financing (Uses)
<br /> (Out)35,868
<br />Fund
<br />* capital throughout
<br />III-19
<br />
<br />
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