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Function <br />General Gover�ment <br />Public Safety <br />PROPOSED EXPENDITURES 1974 <br />PERCENTAGE BREl�KDOWN BY <br />FUNCTION AND ACTIVITY <br />Activity <br />Village Council <br />Administration <br />Central Services <br />Court <br />Elections <br />Finance <br />Legal <br />Planning <br />Human Rights Commission <br />` Police <br />� Police Civil Service <br />Fire <br />Code Enforcement <br />', Animal Control <br />Public Works <br />Health <br />Parks $ Recreation <br />Public Works Administration <br />Street <br />Street Lighting <br />Health <br />Parks $ Recreation <br />Other <br />Insurance <br />Civil Defense <br />Employees Retirement Fwid <br />Employees Insurance Benefit <br />Unallocated Contingency <br />Public Works Reserve <br />Firemen's Relief <br />Contract Inspection <br />Public Service Enterprise <br />Mwlicipal Liquor <br />Sanitary Sewer <br />Water <br />Municipal Golf Course <br />Municipal Ice Arena <br />Ski Area <br />Debt Service <br />Sewer Debt Retirement <br />Park Debt Retirement <br />Water Debt Retireme.nt <br />General Improvement Debt <br />Golf Course Debt <br />Ice Arena Debt <br />Total Budget <br />15 <br />Expenditure <br />Request <br />50,991 <br />66,954 <br />300,465 <br />37,612 <br />12,425 <br />41,623 <br />30,600 <br />23,120 <br />700 <br />560,249 <br />525 <br />135,299 <br />72,459 <br />9,600 <br />79,433 <br />243,480 <br />28,360 <br />4,550 <br />298,234 <br />47,900 <br />4,099 <br />130,000 <br />36, 000- ;e = ., ,.. <br />-0- <br />2�,��� <br />52,663 <br />12,000 <br />1,282,664 <br />319,050 <br />533,875 <br />72,554 <br />185,332 <br />15,699 <br />448,940 <br />44,010 <br />478,732 <br />999,040 <br />23,700 <br />43,787 <br />6,744,724 <br />Percentage Of <br />Total Budget <br />.76 <br />.99 <br />4.45 <br />.56 <br />.18 <br />.62 <br />.45 <br />.34 <br />.O1 <br />8.31 <br />.O1 <br />2.01 <br />1.07 <br />.14 <br />1.18 <br />3.58 <br />.42 <br />.07 <br />4.42 <br />.71 <br />.06 <br />1.93 <br />.53 <br />-0- <br />.30 <br />.78 <br />.18 <br />19002 <br />4>73 <br />7.92 <br />1.08 <br />2.75 <br />.23 <br />6,66 <br />.65 <br />7e09 <br />14,81 <br />.35 <br />,65 <br />100.00 <br />