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� �• � ���. • • �"JI � • ••
<br />Coimcil
<br />Administration
<br />Housing
<br />Election
<br />Finance
<br />Leqal
<br />HLm�n Ftights Commission
<br />Planning
<br />Central Services
<br />Police I�partirent
<br />Fire Departm�nt
<br />Code Fhforce�nt
<br />Civil i�fense
<br />Animal Control
<br />Public Works Administration
<br />Street
<br />Street Lighting
<br />Health
<br />Tnsurance
<br />Dutch Elm
<br />Youth Service Bureau
<br />Contingency
<br />Fireiren; s Relief
<br />Total General Fund
<br />Recreation
<br />Golf Course
<br />Ice Arena
<br />Ski Hill
<br />Pern�7ent Improvenrnts
<br />Park I�bt
<br />Sanitary Sewer Debt
<br />Water I�bt
<br />Gerieral Improve�nt I�bt
<br />Go1f Course I�bt
<br />Ice Arena Debt
<br />City Hall I�bt
<br />F�uipment Revolving
<br />Liquor Off Sa1e
<br />Sanitasy Sewer
<br />Water
<br />Revenue Sharing
<br />1978
<br />Budget
<br />49,163
<br />115,715
<br />6,544
<br />18,250
<br />112,547
<br />42,400
<br />640
<br />40,412
<br />100,856
<br />975,959
<br />238,310
<br />99,038
<br />3,250
<br />11,222
<br />159,901
<br />414,000
<br />54,500
<br />6,660
<br />112,600
<br />121,000
<br />110,OOQ
<br />2;792,967
<br />373,133
<br />80,194
<br />217,395
<br />17,306
<br />328,300
<br />44,600
<br />390,724
<br />427,510
<br />1,047,204
<br />21,285
<br />40,300
<br />91,200
<br />206,162
<br />996,714
<br />656,077
<br />823,710
<br />1979
<br />Budget
<br />52,013
<br />120,608
<br />4,121
<br />8,575
<br />122,177
<br />43,500
<br />640
<br />39,087
<br />107,523
<br />1,085,593
<br />251,428
<br />105,994
<br />2,310
<br />12,150
<br />170,549
<br />501,863
<br />61,100
<br />8,096
<br />123,000
<br />81,960
<br />13,813
<br />150,000
<br />3,065,100
<br />410,738
<br />89,528
<br />223,700
<br />0
<br />374,000
<br />43,200
<br />276,949
<br />414,477
<br />1,175,135
<br />21,400
<br />39,200
<br />89,100
<br />111,500
<br />1,006,763
<br />759,460
<br />989,720
<br />Total A11 Funds 8,554,781 9,090,970
<br />1980
<br />Proposed
<br />59,714
<br />125,928
<br />4,140
<br />11,100
<br />134,892
<br />46,500
<br />490
<br />23,650
<br />115,836
<br />1,137,846
<br />265,573
<br />110,787
<br />3,030
<br />15,535
<br />181,100
<br />614,210
<br />68,664
<br />7,400
<br />129,400
<br />32,700
<br />26,203
<br />160,000
<br />7,000
<br />3,274,698
<br />450,075
<br />98,179
<br />234,079
<br />0
<br />71,000
<br />41,800
<br />152,552
<br />401,282
<br />1,143,781
<br />20,055
<br />38,000
<br />86,900
<br />68,220
<br />628,177
<br />864,651
<br />1,087,073
<br />177,400
<br />8,837,922
<br />1980
<br />Adootecl
<br />59,714
<br />125,928
<br />4,140
<br />11,100
<br />134,892
<br />46,500
<br />490
<br />23,650
<br />115,836
<br />1,137,846
<br />265,573
<br />110,787
<br />3,030
<br />15,535
<br />181,100
<br />614,210
<br />68,664
<br />7,400
<br />129,400
<br />32,700
<br />26,203
<br />160,000
<br />7,000
<br />3,281,698
<br />450,075
<br />98,179
<br />234,079
<br />0
<br />71,000
<br />41,800
<br />152,552
<br />401,282
<br />1,143,781
<br />20,055
<br />38,000
<br />86,900
<br />63,220
<br />628,177
<br />864,651
<br />1,087,073
<br />177,400
<br />8,8n4,922
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