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PROPOSED EXPENDITURES 1984 - PERCENTAGE DREAKDOWN <br />Function <br />General Government <br />_,,.�-�i� SUie�y <br />Pi:biic 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 />BY FUNCTION AND ACTIVITY <br />Activity <br />City Council <br />Administration <br />Flections <br />Finance <br />Le ga l <br />Human Riahts Commission <br />Planning <br />Gentr�l Services <br />i'oi1c� UE=pfl�..�fie;zt <br />Fire Department <br />Code Enforcement <br />Animal Control <br />Public Works Administration <br />Street Deoartment <br />Street Lighting <br />Health <br />Niunicipal Liquor <br />Sanitary Sewer <br />Water <br />Golf Course <br />Ice Arena <br />Park 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 />Continqency <br />Insurance <br />Civil Defense <br />Youth Service Bureau <br />Parks & Recreation <br />Revenue Sharing <br />Tota1 Budget <br />Proposed <br />Expenditures <br />$ 60,635 <br />174,986 <br />14,340 <br />199,350 <br />60,375 <br />500 <br />30,900 <br />191,�7S <br />-i,�4�,761 <br />342,225 <br />108,132 <br />24,460 <br />265,115 <br />694,142 <br />128,330 <br />16,100 <br />620,914 <br />1,501,937 <br />1,685,545 <br />128,514 <br />293,556 <br />35,682 <br />249,870 <br />1,H74,292 <br />18,100 <br />33,200 <br />82,400 <br />188,500 <br />125,500 <br />17,940 <br />290,000 <br />95,600 <br />6,370 <br />27,850 <br />666,247 <br />145,000 <br />$11,943,846 <br />Percentaqe of <br />Total Budqet <br />.51 <br />1.47 <br />.12 <br />1.67 <br />.51 <br />.ol <br />.26 <br />7..60 <br />_�_�iS <br />2.87 <br />_91 <br />.20 <br />2.22 <br />5.81 <br />1.07 <br />.13 <br />5.20 <br />12.57 <br />14.11 <br />1.07 <br />2.46 <br />. 30 <br />2.10 <br />15.69 <br />.15 <br />.28 <br />.69 <br />1.58 <br />1.05 <br />.15 <br />2.43 <br />.80 <br />.OS <br />.23 <br />5.58 <br />1.21 <br />100.00 <br />