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CI7"Y OF RG`SEVILLE
<br />SiJ�M�AI2Y COPa�ARI��J;1 OF EXPENLITURE5
<br />WITH EXPEi�IDSTU"P.FS OF PRIOR '1`8.4RS
<br />Classaficat�an
<br />General Fiznd
<br />Village Council
<br />Administration
<br />CentraT Stores
<br />COUY'�
<br />Elections
<br />Finance
<br />Leg��
<br />Building A4aintenance
<br />Pl�nnzng
<br />I-h�man Ri�his Commissgon
<br />Police
<br />Police Civil Service
<br />Fire
<br />Code Enforcement
<br />Animal Contro�
<br />Health
<br />Public Works Administration
<br />Streec Lighting
<br />Street
<br />Insuzance
<br />Parks f� Recreatioi�
<br />Total General Fund
<br />Civil Defense Fund
<br />Employees Retirement Fund
<br />Employees Insurance Benefit Fund
<br />Unallocated Contingency Fund
<br />Liquor Dispensary Fund
<br />Sanigary Sewer FuncY
<br />Water Fund
<br />Municipal Go�f Course
<br />Municipal Ice Axena
<br />Public Worlcs Reser•ve
<br />Firemenos Relief
<br />Sewer Debt ItetixemenY I'und
<br />Park Debt Retirement Ftand
<br />Water Debt Reti�ement Fund
<br />Gen�Improvement Deb� Reto Fuxid
<br />Golf Couxse Debt Retireme;�t F9.zrid
<br />ice firena Debt Retarer,tent Fund
<br />Ski F�;rzd
<br />Contract Inspectiors
<br />General Imp:ovement Deb� Fund
<br />Tata1 All F�ds
<br />1971
<br />Ac*�sal
<br />5'ig5�0
<br />5'�,8f3°
<br />36,450p
<br />L.�9✓�L
<br />09028
<br />4� , 80�
<br />21,440
<br />za,9o�
<br />12,938
<br />-o-
<br />522,IOI
<br />-0�
<br />134y545
<br />63,8i%
<br />8,8ry5ry6ry
<br />4,llf
<br />54s211
<br />23,122
<br />253,997
<br />23,289
<br />255,57�1
<br />1,626,785
<br />3,i6�
<br />95y53z
<br />20,969
<br />90,23�
<br />1�069,286
<br />302y332
<br />Si59426
<br />86a�17
<br />i79,I50
<br />..o_
<br />4�y008
<br />4928414
<br />46sZ4S
<br />S16,OOs`
<br />40�y60�.
<br />zq�,Lsao)
<br />J?.�lYZG
<br />5,61I
<br />ep,
<br />8?p�24
<br />5,645,984
<br />2�
<br />1972
<br />Actuai
<br />51y968
<br />59,2i�
<br />249y3�4
<br />2$,908y
<br />iO9ISJ
<br />43g/�68
<br />22,94?_
<br />w.a_.
<br />la,�oh
<br />-a-
<br />506,819
<br />v3i
<br />105,944
<br />53rI08
<br />7,841
<br />4,557
<br />�9,354
<br />24,4i0
<br />208yb69
<br />40,284
<br />27I,836
<br />�y7Jly�'rJ�
<br />4s173
<br />97,303
<br />23y�92
<br />IO2,52I
<br />1,1OT,546
<br />577,��a
<br />516,055
<br />86%256
<br />167,�00
<br />zo,oao
<br />4dF639
<br />477„935
<br />46,245
<br />503,$6�
<br />648,348
<br />2�, 9t70
<br />459$88
<br />12,934
<br />�09695
<br />43yfi62
<br />6,304y046
<br />1973
<br />Estzrnate
<br />4%,063
<br />64,223
<br />263,199
<br />35,689
<br />8y425
<br />41,64d
<br />26,200
<br />-0-
<br />19,000
<br />-0-
<br />530,458
<br />425
<br />138,020
<br />57,568
<br />9,400
<br />4,550
<br />71,014
<br />26,060
<br />214,735
<br />41,950
<br />291,156
<br />1,890,7i5
<br />6,9�3
<br />1I6,000
<br />y34q,000
<br />1�4y�Q0
<br />1,2I9,873
<br />34i,19I
<br />572,328
<br />57,038
<br />17$,48�
<br />2Gp,OOd
<br />�Vy%��
<br />464,130
<br />45,135
<br />491,3$7
<br />1,035,380
<br />24,300
<br />44,83?
<br />12,17I
<br />iz,000
<br />-0-
<br />6,724,645
<br />1974
<br />Proposed
<br />50,997.
<br />66,.�i54
<br />300,465
<br />379617,
<br />lz,�zs
<br />41,623
<br />30,600
<br />-0-
<br />23,120
<br />700
<br />560,249
<br />525
<br />135,299
<br />72,459
<br />9,600
<br />4,550
<br />79,433
<br />28,360
<br />241,480
<br />47,900
<br />298,234
<br />2,042,579
<br />4,099
<br />130,000
<br />36,000
<br />-0-
<br />1,282,664
<br />319s050
<br />533,875
<br />72,554
<br />18ry5/},332
<br />GVyOOO
<br />SZ,ir63
<br />448a940
<br />44,010
<br />478yi32
<br />999,040
<br />23s700
<br />43,i87
<br />I5,699
<br />1Z,OOO
<br />np_
<br />6,744y724
<br />
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