Laserfiche WebLink
ADOPTCD EXPENDITURGS 1983 - PERCENTAGE BREAKDOR'N <br />Function <br />General Government <br />Public Safety <br />Public Works <br />Health <br />Public Service <br />Enterprise <br />Debt Service <br />Permanent Improvements <br />Equipment Revolving <br />Other <br />Recreation <br />Revenue Sharing <br />6Y FUNCTION AND ACTIVITY <br />Activity <br />City Council <br />Administration <br />Elections <br />Pinance <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 Lig]tting <br />Health <br />Municipal I,iquor <br />Sanitary Sewer <br />4Vater <br />Golf Course <br />Ice Arena <br />Park Debt Retiremetrt <br />Sanitary Sewer Debt Retirement <br />Water 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 Improvements <br />Equipment Revolving <br />Dutch Elm <br />Conti�tgency <br />Insurance <br />Civil peferise <br />Youth Service Bureau <br />Parks F, Recreation <br />Revenue Sharing <br />Total Budget <br />Adopted Percentage of <br />Expenditures 'Cotal Budget <br />$ 59,800 <br />164,736 <br />12,500 <br />184,284 <br />57,575 <br />500 <br />29,500 <br />177,251 <br />1,427,094 <br />342,921 <br />127,805 <br />23,950 <br />242,927 <br />661,737 <br />113,700 <br />15,340 <br />714,712 <br />1,407,423 <br />1,529,797 <br />117,744 <br />304,092 <br />37,500 <br />10,360 <br />311,110 <br />1,314,967 <br />18,800 <br />34,400 <br />79,900 <br />148,500 <br />90,755 <br />22,900 <br />290,000 <br />94,850 <br />4,825 <br />27,850 <br />.SSo <br />1.50 <br />.11 <br />1.68 <br />.52 <br />.O1 <br />.27 <br />1.61 <br />13.00 <br />3.12 <br />1.16 <br />,22 <br />2.21 <br />6.03 <br />1.04 <br />.14 <br />6.51 <br />12.82 <br />13.93 <br />1.07 <br />2.77 <br />.34 <br />.09 <br />2.83 <br />11.98 <br />.17 <br />,31 <br />.73 <br />1.35 <br />.83 <br />.21 <br />2.64 <br />.86 <br />.04 <br />.25 <br />632,040 5.76 <br />147,000 1.34 <br />$10,981,145 100.00$ <br />