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Annual_Budget_1987_001
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Annual_Budget_1987_001
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PROF'OSED EXPENDITURES 1987 FRECENTAGE RREAt::DOWN <br />DEF'ARThiENT <br />COUNCIL <br />ADMINISTRATION <br />ELECTIDNS <br />FINANCE <br />LEGAL <br />HUMAN FIGHTS <br />F'LANNING <br />CENTRAL SERVICES <br />F'OL I CE <br />FIRE <br />CODE ENFORCEMENT <br />CIVIL DEFENSE <br />ANIMAL C�NTR�L <br />F'UbLIC WORk:S <br />STREET <br />STREET LIGWTING <br />HEALTH <br />INSURANCE <br />DUTCH ELM <br />Y. S. B. <br />CONTIN�ENCY <br />RECREATION <br />ECON�MIC DEVELOF'MENT <br />REVENUE SHARTNG <br />GOLF COUFSE <br />ICE ARENA <br />F'ERM. IMFROVEMENTS <br />GENERAL DEbT <br />GOLF COURSE DEPT <br />ICE ARENA DEHT <br />STATE AID HIGHWAY BONDS <br />CITY HALL DEHT <br />E�UIF'MENT REVOLVIN� <br />SANITARY SEWER <br />WATEfi <br />STORM WATER UTILITY <br />GF;AND TOTAL <br />i987 <br />F'FiOF'OSED <br />69,887 <br />�21,676 <br />iU�75V <br />�75,4vU <br />7p, Si�p <br />JJ�� <br />�9��OG <br />�67�769 <br />1 � 776 , ; 7U <br />4•�7, 965 <br />1;,6� 15U <br />8�7U8 <br />�8�693 <br />�89�041 <br />773,90� <br />1 �.� , 271 <br />�6,7yb <br />1u7,.;50 <br />25,927 <br />��,770 <br />290�OVU <br />925,77U <br />71,761 <br />5,pC1U <br />S 7J � �iCjJ <br />4��, i��9 <br />�94,5VQ <br />�,U��}176 <br />16�1V0 <br />29 , 4i.�U <br />167,b08 <br />7u,bOu <br />197 , C�Uci <br />1�9J6�BUJ <br />2,082,48C� <br />St�9 , 682 <br />lu,S'92�971 <br />� <br />F'EFCENT <br />O.SU% <br />1. 58'!. <br />0.08% <br />1.97% <br />U. JU/. <br />. I)[1 /. <br />U. �F3% <br />1.91% <br />12.69% <br />._. 1�% <br />Ci.97% <br />U. i�6% <br />G.21% <br />2.07% <br />J. J.iI <br />Cr. 9�7. <br />C>. <6% <br />C�.77% <br />0.19% <br />i�.�4% <br />�.i�7% <br />6.62% <br />ii.51% <br />t�.04% <br />S . �J/. <br />�.09% <br />�.lU% <br />14.45% <br />�i. 12% <br />U.�i% <br />1.�0% <br />O.S:% <br />1.41% <br />1�.98% <br />14.B8% <br />u.64% <br />10i�.i�U% <br />
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