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SUMMARY COMPARISOfJ OF EXPEND?TURES WITH PRIOR YEA�:S
<br />DEF'ARTPtENT
<br />COLINCIL
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE
<br />LEGAL
<br />HUMAN RIGHTS
<br />FLANNING
<br />CEPJTRAL SERVICES
<br />POLICE
<br />FIRE
<br />C�DE ENFORCEMENT
<br />C I V 2 L DEFEIVSE
<br />ANIMAL CONTFOL
<br />F'L1FiLIC W�RKS
<br />STREET
<br />STREET LIGHTING
<br />HEALTH
<br />I NSLJRANCE
<br />DUTCH ELM
<br />Y. S. b.
<br />CONTINGENCY
<br />FIREMEN'S RELIEF
<br />DEVELOFMENT
<br />TOTAL GENERAL FUNCi
<br />RECREATION
<br />ECONOMIC DEVELOPMElVT
<br />GOLF CDURSE
<br />ICE ARENA
<br />FERM. IMFFOVEMENTS
<br />�E�!ERAL DE6T
<br />60LF COLIRSE DEbT
<br />ICE ARENA DEbT
<br />CITY HALL DEHT
<br />STATE AID HWY HONDS
<br />E�UIF�PiENT FiEVOLVIN6
<br />SANITAf-:Y SEWEF
<br />WATER
<br />STORM WATER UTILITY
<br />REVENUE SHARI�d6
<br />C,RAND TOTAL
<br />1985
<br />bUDGET
<br />66,�25
<br />191,6�0
<br />SU,b00
<br />241,207
<br />6�,175
<br />500
<br />35,750
<br />227,983
<br />1,611,756
<br />�88,648
<br />116,5�9
<br />8,515
<br />�6,b85
<br />279,868
<br />659,293
<br />1�?,��0
<br />17,790
<br />95,c00
<br />17,040
<br />3d,6�4
<br />290�JUD
<br />C)
<br />SO,UUO
<br />4,557,868
<br />7U8,�79
<br />O
<br />126,632
<br />3v9,���
<br />1�<,SUO
<br />1,48Q,116
<br />17,SOU
<br />'1,900
<br />79,6D0
<br />158r�UU
<br />1,b�U,75�
<br />i,9oi,696
<br />4�8,�41
<br />I JU , E39,J
<br />1�,22�,70G
<br />XIII
<br />19Bo
<br />BUDGET
<br />69,040
<br />207,�89
<br />14,96D
<br />25�, 8.T�9
<br />o7,8OU
<br />500
<br />40,500
<br />24��,�i08
<br />1,688,188
<br />458,661
<br />i17,572
<br />8,790
<br />2e,6�5
<br />�9?,139
<br />688,859
<br />1�S,�OU
<br />2U,4u0
<br />iG�,�Sv
<br />�CS,S.',0
<br />.,�, SOG
<br />290,U00
<br />O
<br />U
<br />4,774,970
<br />84:�,8.'�1
<br />5.'; , �84
<br />iue,i<s
<br />;S? , 804
<br />19�,700
<br />1,914,457
<br />Io,80G
<br />�u,7au
<br />76,bUU
<br />�9b,3uU
<br />1,841,f6]�8
<br />��OJa'�UJJ
<br />501,06�
<br />i5U,0u0
<br />1�,?4�,147
<br />1987
<br />AD�PTED
<br />69,887
<br />2�1,676
<br />1U,750
<br />i%J,4.lO
<br />76,�00
<br />JSO
<br />v4,�00
<br />2b7,769
<br />1,782,27G
<br />4�7,965
<br />i Jb � L J�
<br />8�7Q8
<br />^8,69�
<br />�89,u41
<br />77�,9v2
<br />1��,271
<br />�b,7.;6
<br />1G7,350
<br />�5,9�7/'�
<br />.].] � �7 V
<br />290,OU0
<br />U
<br />O
<br />J�O�iJ�`+4J
<br />925,770
<br />71,761
<br />175,405
<br />4�2, O :9
<br />294,500
<br />2,0��,176
<br />ib,100
<br />�9,400
<br />73,600
<br />16?.608
<br />197,OOU
<br />1,956,8A05
<br />��U8��T8U
<br />�09,682
<br />S,UUO
<br />14,004,671
<br />
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