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A N N U A t B U D G E T <br />---------------------------------------------------- — ------------------------: <br />� F U � D � D E P A ti T M E N T � A C C T. N 0. �� <br />�DEBT RETiRENEM1T # DEBT RETFRFMENT � 400-5000 z� <br />--------------------------- --------------------------------------- � <br />EXPEND[TURES <br />------------------------------------------------------------------------------- <br />> �' # t� 1978 � L979 � 1480 # 1980 � �,- <br />'' � QBJEGT � DESCRI�TI�N # ACTUAL � BUDGET �RECOMMEND� AOOPiED # #� <br />---------------- — ------------------------------------------------------------ <br />'V 5001 PARK B�NbS 44.600 43�2CJ0 41�800 41s800 � <br />5002 tCE AitENA €�O�7DS k0�300 39,200 38,OOp 38,000 <br />50D3 GGtF CGURSE C�QNDS 21,285 2L,400 2CrOS5 2�,055 t <br />" 5004 CITY HALL 6pNDS 91.200 a4,100 86.90G 86,900 <br />tiGQ5 SANITARY SE�,dER BGND$ 390f724 276,v49 152�552 152,552 <br />5Qp6 WATFR BCNf�S 427*5t0 4I4,477 401,2B2 401,2AZ <br />5007 GENERAL INp R�NOS 1,047,204 1,175,135 1,143,781 1,143�781 �' <br />2e062�823 2e059'4b1 1T884�37Q 1�884�370 <br />� TOiAL 2*062,823 2r059,461 1.8f34,370 1,884,370 � <br />•, <br />