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PROPOSED EXPEPIDITURES 1982 - PERCENTAGE BREAKDOWPJ <br />BY FUNCTION APJD ACTIVITY <br />Proposed <br />Function Activity Expenditures <br />General 6overnment <br />Public Safety <br />Public Works <br />Health <br />Public Service Enterprise <br />Debt Service <br />Permanent Improvements <br />Equipment Revolving <br />I Other <br />Recreation <br />Revenue Sharing <br />City Co�mcil <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 Enforcement <br />Animal Control <br />Public Works Administration <br />Street Department <br />Street Lighting <br />Nealth <br />Municipal Liquor <br />Sanitary Sewer <br />Water <br />Golf Course <br />Ice Arena <br />Park Debt Retirement <br />Sanitary Sewer Debt <br />Retirement <br />Water Debt Retirement <br />General Improvement Debt <br />Retirement <br />Golf Course Debt P.etirement <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 Qureau <br />Parks & Recreation <br />Revenue Sharing <br />Total Budget <br />� <br />56,099 <br />155,088 <br />15,300 <br />169,136 <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 />88,000 <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 />35,600 <br />82,300 <br />165,000 <br />107,000 <br />29,713 <br />260,000 <br />110,000 <br />5,245 <br />27,850 <br />553,917 <br />185,000 <br />$10,499,023 <br />Percentage of <br />Total Budget <br />.53 <br />1.47 <br />.15 <br />1.61 <br />.52 <br />.O1 <br />.26 <br />1.61 <br />12J1 <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 />100.00% <br />