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12 <br />CITY OF KOSEVII,LE, MZNNF.SOTA <br />�UIPrIEiQ'r REVOLVING FUlVD """'' <br />Capital outlay <br />Transfer to other funds <br />Total expenditures - <br />FECREATIOV FUND <br />Personal services <br />Supplies <br />Other services and charges <br />Capital outlay <br />Transfer to Equipment Revolving Fund <br />Total espenditures <br />PERMANF.NT IMPROVEME�T FUND <br />Capital outlay <br />Transfer to other funds <br />Total expenditures <br />YOtilH SEFVICE BUR�,AU <br />Personal services <br />Suppli�s <br />Other services and charges <br />Capital outlay <br />Total expenditures <br />CONTINGEPICY FUND <br />Transfer to other funds <br />Total expenditures <br />Pi7BLIC [dORKS RESERVS PiJND <br />Transfers to <br />City I�all Fund <br />Fire Station ��3 <br />General Fund <br />Ski Hill Fvnd <br />Permanent Improvement Fund <br />Equi.pment Revolving Fund <br />Total expenditures <br />FIRLT1tiN RF.LIEF FUND <br />Other <br />Tot�l expendi.tures <br />POLICF, RF.LZ�F FUND <br />Transfer Lo other funds <br />Tota1 expenditures <br />6 AiVD 197`i <br />' 1976 <br />E3udget <br />$106,175 <br />106 �75 <br />$237,804 <br />33,078 <br />35,121 <br />1,400 <br />5,889 <br />313 292 <br />$451,500 <br />451 500 <br />$ 44,986 <br />660 <br />13,899 <br />2,438 <br />61 983 <br />$100,000 <br />100 000 <br />1976 <br />Actual <br />$106,606 <br />24>388 <br />5130 994 <br />$249,412 <br />33,982 <br />39,873 <br />1,537 . <br />5,889 <br />1975 <br />Actual <br />$ 34,118 <br />34 118 <br />$330,693 <br />��{4E / <br />" S <' '� <br />$330,957 r" <br />36,082 ,.', <br />367 039 ' <br />.�� <br />$ 18,556 <br />1,050 <br />7,200 <br />1,552 <br />S 28.358 <br />$163,956 $124,995 <br />I63 956 $724.99� <br />$125,000 <br />292,666 <br />30,000 <br />32,000 <br />$ 34,000 <br />67,000 <br />$101,000 5479,666 <br />$ 10 $ 43 <br />�10 S 43 <br />$ 43,335 $ 27,000 <br />�43.335 27 000 <br />