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SUMMARY COMPARISON OF EXPENDITURES WITf� PRIOR YEARS
<br />Councit
<br />Administration
<br />Elections
<br />Finance
<br />Legal
<br />Human Rights Commission
<br />Planning
<br />Central Services
<br />Police Department
<br />Fihe Department
<br />Code Enforcement
<br />Civil Defense
<br />Animal Control
<br />Public Works Administration
<br />Street
<br />Street Lighting
<br />Health
<br />Insurance
<br />Dutch Elm
<br />Youth Service Bureau
<br />Contingency
<br />Firemen's Relief
<br />-- Total General Fund
<br />Recreation
<br />Golf Course
<br />Ice Arena
<br />Permanent Improvements
<br />Park Debt
<br />Sanitary Sewer Debt
<br />Water Deht
<br />General Improvement Debt
<br />Golf Course Debt
<br />Ice Arena Debt
<br />City Hall Debt
<br />Equipment P,evolving
<br />Liquor Off 5ale
<br />Sanitary Sewer
<br />Water
<br />�� Revenue Sharing
<br />Total All Funds
<br />1980 1981
<br />Budget Budget
<br />S 59,714
<br />125,928
<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 />674,210
<br />68,664
<br />7,400
<br />129,400
<br />32,700
<br />26,203
<br />160,000
<br />7,000
<br />3,281,648
<br />450,075
<br />98,179
<br />234,079
<br />71,000
<br />41,800
<br />152,552
<br />401,282
<br />1,143,7II1
<br />20,055
<br />3t3,000
<br />86,900
<br />68,220
<br />628,177
<br />864,651
<br />1,087,073
<br />177,400
<br />$II;844;922
<br />� 49,750
<br />142,486
<br />9,742
<br />149,983
<br />50,250
<br />500
<br />26,900
<br />148,883
<br />1,242,674
<br />300,056
<br />120,762
<br />4,830
<br />16,870
<br />199,142
<br />630,699
<br />80,000
<br />13,400
<br />110,000
<br />32,363
<br />26,200
<br />190,000
<br />4,973
<br />3,550,468
<br />513,817
<br />100,147
<br />223,679
<br />36,110
<br />40,400
<br />62,205
<br />387,415
<br />1,156,397
<br />20,100
<br />36,800
<br />84,600
<br />96,750
<br />674,299
<br />996,255
<br />1,228,871
<br />180,000
<br />$9,388,313
<br />1982
<br />Proposed Budget
<br />56,099
<br />155,088
<br />15,300
<br />169,186
<br />54,270
<br />500
<br />27,900
<br />168,978
<br />1,334,377
<br />325,602
<br />133,326
<br />5,245
<br />23,325
<br />220,096
<br />639,083
<br />88,000
<br />14,500
<br />110,000
<br />29,713
<br />27,850
<br />260,000
<br />3,858,438
<br />553�977
<br />111,700
<br />291,982
<br />165,000
<br />38,900
<br />. 10,720
<br />374,545
<br />1,354,704
<br />19,500
<br />35,600
<br />82,300
<br />107,000
<br />702,129
<br />�,271 048
<br />,336,:'-0
<br />185,000
<br />�10,499,023
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