Laserfiche WebLink
ADOPTED EXPENDITURES 1982 - PEP.CENTAGE BREAY.D041N <br />Function <br />General Government <br />Public Safety <br />Public Works <br />Health <br />Public Service Enterprise <br />Debt Service <br />Permanent Improvements <br />Equipment Revolving <br />Other <br />Recreation <br />Revenue Sharing <br />BY FUPICTIOM AP1D P.CTIVITY <br />Activity <br />Adopted Percentage of <br />Expenditures Total Budaet <br />City Council $ <br />Administration <br />Elections <br />Finance <br />Legal <br />Human Rights Commission <br />Planning <br />Central Services <br />Police Department <br />Fire Department <br />Code Enforcerient <br />Animal Control <br />Public 4lorks Administration <br />Street Department <br />Street Lighting <br />Health <br />Municipal Liquor <br />Sanitary Sewer <br />l+later <br />Golf Course <br />Ice Arena <br />Park Debt Retirement <br />Sanitary Sewer Debt Retirement <br />6Jater Debt Retirement <br />General Improvement Debt <br />Retirement <br />Golf Course Debt Retirement <br />Ice Arena Debt Retirement <br />City Hall Debt Retirement <br />Permanent Improvement <br />Equipment Revolving <br />Dutch Elm <br />Contingency <br />Insurance <br />Civil Defense <br />Youth Service Bureau <br />Parks & P.ecreation <br />Revenue Sharing <br />Total Budget <br />57,599 <br />154,788 <br />15,300 <br />167,986 <br />54,270 <br />500 <br />27,900 <br />168,978 <br />1,334,377 <br />325,602 <br />133,326 <br />23,325 <br />220,096 <br />639,083 <br />88a��� <br />14,500 <br />702,129 <br />1,271,048 <br />1,336,540 <br />111,700 <br />291,982 <br />38,900 <br />10,720 <br />374,545 <br />1,354,704 <br />19,500 <br />35,E00 <br />82,300 <br />165,000 <br />107,000 <br />29,713 <br />?60,000 <br />110,000 <br />5,245 <br />27,850 <br />553,917 <br />185,000 <br />.55 <br />1.47 <br />.15 <br />1.61 <br />.52 <br />.O1 <br />.26 <br />1.61 <br />12.71 <br />3.10 <br />1.27 <br />.22 <br />2.10 <br />6.09 <br />.84 <br />.14 <br />6.69 <br />12.10 <br />12.73 <br />1.06 <br />2.78 <br />.37 <br />.10 <br />3.57 <br />12.90 <br />.18 <br />,34 <br />.78 <br />1.57 <br />1.02 <br />.28 <br />2.48 <br />1.05 <br />.05 <br />.27 <br />5.28 <br />1.76 <br />$10,499,023 100.00% <br />