SUMMARY COMPARISON OF EXPF.NDITURES WITFI PRIOR YGARS
<br />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 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 Generai Fund
<br />Recreation
<br />Golf Course
<br />Ice Arena
<br />Permanent Improvements
<br />Park Debt
<br />Sanitary Sewer Debt
<br />Water Debt
<br />General Improvement Debt
<br />Golf Course Debt
<br />Ice Arena Debt
<br />City Hall Debt
<br />I Equipment Revolving
<br />' Liquor Off-Sale
<br />Sanitary Sewer
<br />Water
<br />Revenue Sharing
<br />1981
<br />Budget
<br />� 49,750
<br />142,486
<br />9,742
<br />149,983
<br />50,250
<br />500
<br />26,900
<br />148,883
<br />1,242,679
<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 />1982
<br />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 />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 />-0-
<br />3,858,438
<br />553,917
<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 />1,271,048
<br />1,336,540
<br />185,000
<br />Total All Funds $9,388,313 $10,499,023
<br />1983
<br />Adopted Budget
<br />� 59,800
<br />164,736
<br />12,500
<br />184,284
<br />57,575
<br />S00
<br />29,500
<br />177,251
<br />1,427,094
<br />342,921
<br />127,805
<br />4,825
<br />23,950
<br />242,927
<br />661,737
<br />113,700
<br />15,340
<br />94,850
<br />22,900
<br />27,850
<br />290,000
<br />-0-
<br />4,082,045
<br />� 632,040
<br />117,744
<br />304,092
<br />148,500
<br />37,500
<br />10,360
<br />311,110
<br />1,314,967
<br />18,800
<br />34,400
<br />79,900
<br />90,755
<br />714,712
<br />1,407,423
<br />1,529,797
<br />147,000
<br />$10,981,145
<br />
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