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A d'. U A L '; U D G F T <br />-------- ------------- --------- ----------- -------------- — ---- ----- <br />� F U iv D r �� E P� R i M E N � +� A C C T. V 0. �F <br />�=i,E`dr�tAL �F[��ANCE RECAP +� LO1--40SJ , I <br />------- -------------------------------- ------------------------- <br />EXPFPJDITURES R E C A P <br />'�� 1981 * 1v82 r 113'3 � 1v83 x <br />�°�cJ-DESCRINTIG'J � tiCTUAL �� B;1DGEi � RECMND � "�DGPTED � <br />PtitSO�aAL �ERVICES T9TAL <br />MISC. SFRVICES £. CH�S TOT;,L <br />CAPiT;�L OUTLAY T`?TAL <br />TOTAI <br />Function <br />141 � 3fi9 <br />20r�+�1 <br />628 <br />163,298 <br />146�415 <br />21r3l1 <br />P�] <br />167,986 <br />16L,846 <br />21,713 <br />725 <br />184,2t34 <br />The Finance Department perforr�s the accounting function for all City <br />financial transactions. The denartr�ent handles the billinp of sewer <br />and water charges, receives and deposits all t�onies received hy tlle <br />City, administers the City's bonded indebtedness, and mana�es tlle <br />investment of ic'le funds. Also included in the Pinance Denartr�ent <br />is the Denuty Re,u,istrar function which handles motor vehicle <br />transactions. <br />Provran Note <br />The motor vehicle fees have increased fron ?2.50 to "�3.25 ner <br />transaction. The fee revenue enables the Finance Departt�ent to <br />be 97°e self-supnorting. <br />-10- <br />151,946 <br />21,713 <br />7?_5 <br />184,2H4 <br />