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SUMMARY COMPARISON OF EXPENDITURES �AITH PRIOR YEARS
<br />'�. Council
<br />' Administration
<br />Elections
<br />Finance
<br />Lega1
<br />Human Rights Comr.iission
<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 Liqhting
<br />Health
<br />��: Insurance
<br />�� Dutch Blm
<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 Debt
<br />���, General Improvement Debt
<br />'�� Golf Course Debt
<br />Ice Arena Debt
<br />���. Citv ilail Debt
<br />�'. Equigmenc Revoiving
<br />Liauor Off-Sale
<br />�, Sanitary Sewer
<br />' Water
<br />� Revenue Sharing
<br />1982
<br />Budqet
<br />$ 57,599
<br />154, 7£38
<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,�00
<br />107,000
<br />702,129
<br />1,271,048
<br />1,336,540
<br />185,000
<br />1983
<br />Budqet
<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 />4,825
<br />23,950
<br />242,927
<br />661,737
<br />113,700
<br />15,340
<br />94,850
<br />22 , E300
<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 />18,300
<br />34,400
<br />i9�3CU
<br />90,75�
<br />714,712
<br />1,407,423
<br />1,529,797
<br />147,000
<br />Total All Funds $10,499,023 $10,981,145
<br />1984
<br />Proposed Budget
<br />$ 60,635
<br />174,986
<br />14,340
<br />199,350
<br />60,375
<br />500
<br />30,900
<br />191,478
<br />1,545,761
<br />342,225
<br />108,132
<br />6,370
<br />24,460
<br />265,115
<br />694,142
<br />128,330
<br />16,100
<br />95,600
<br />17,940
<br />27,850
<br />290,000
<br />-0-
<br />4,294,589
<br />666,247
<br />128,514
<br />293,556
<br />188,500
<br />35,682
<br />-0-
<br />249,87r)
<br />1,874,292
<br />18,1G0
<br />33,200
<br />82 , �100
<br />125,500
<br />620,914
<br />1,501,937
<br />1,685,545
<br />145,000
<br />$11,943,846
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