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Annual_Budget_1988_001
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Annual_Budget_1988_001
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SECTION IV <br />General Fund <br />An analysis of the General Fund is presented here because the tax levy <br />is most affected by expenditures in this fund. <br />1987 <br />Adopted <br />.B�dqe( � � <br />s 7 <br />Personal Services 3u��zL$3,094,034 <br />Operating Supplies ���• 466,136 <br />Other Current Expens��s�.,y�„1,459,770 <br />Capital Outlay �xs ��'�``�� 25,405 <br />��a�'� 5 i,�,o <br />TOTAL S°�� $5,045,345 <br />5�-z-4`-�-f-$ % <br />Personal Service 5� � a s��� ti�' <br />1988 Amount <br />Proposed Increase <br />Budget (Decrease) <br />3,bH� ��`� ,Y <br />$3,311,484 y�'$�17,450 <br />464,558`�Soo,�+°g 1,578) <br />1,432,950��N ( 26,820) <br />38,925 13,520 <br />Percent <br />Increase <br />(Decrease) <br />7.0 <br />( .3) <br />(1.8) <br />53.0 <br />$5,247,917 $202,572 4.01 <br />The Personal Services increase is due to the recommended addition of <br />personnel (see the Personal Services detail under Section III). <br />Other Expenses <br />Operating Supplies and other Current Expenses show a slight decrease <br />due primarily to maintaining current levels of operations. <br />Capital Outlay <br />F`- The increase in Capital Outlay is due primarily to the addition of <br />�' increased computer storage for the Police Department. �Otherwise, the <br />Capital Outlay is fairly consistent with prior years. <br />viii <br />
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