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SUMMH�Y CQt�PARISQN 6F EXF'ENDITURES WITH F`FI�R YEARS
<br />d}EPAFtTMENT
<br />COUNCIL
<br />ADi"i I N I STFAT I �!V
<br />ELECT I Ol�IS
<br />F I IUFtVyCE
<br />LEGAL.
<br />HUMAN RI61-iT5
<br />PI.AfVN I N6
<br />CENTRAL SEftVICES
<br />FOLICE
<br />FIRE
<br />GODE Ei+JFO�CEI"IEIUT
<br />CIVIL DEFEIVSE
<br />AIVYMAL CONTROL
<br />PUE+LIC WOFik:S
<br />STREET
<br />STREET LI6HTINB
<br />HEr�LTH
<br />i �vsu�:r��vcE
<br />DUTCH ELM
<br />Y. S. B.
<br />CONTINGENCY
<br />TOTAL GENEf�AL FUNd
<br />FiECFCEAT I ON
<br />ECONO��IIC DE'JELOFt'IEfVT
<br />GOLF COUFSE
<br />ICE AFENA
<br />PE�h1. I MPROVEI"IEt�JTS
<br />GEIVEF;�L DEbT
<br />GCrLF COURSE DEBT
<br />ICE AREhlA DEBT
<br />CITY HALL DEBT
<br />5TATE flILI HWY BOtdDS
<br />E�UIFI`1EiUT F,EVaLVIN6
<br />SANITpftY SEWER
<br />WATEf't
<br />STOFiM WATER UTILITV
<br />REVENUE SHflRING
<br />GRflND TOTflL
<br />1486
<br />BUDC�ET
<br />69,04U
<br />2tJ7 * �$9
<br />14,98U
<br />�JJ � i3.i9
<br />67,800
<br />JOO
<br />4U,560
<br />242 ,'S48
<br />i,c88,18�
<br />458,661
<br />117,57?
<br />8,790
<br />�b,625
<br />i97 r i ;9
<br />b88,859
<br />125,t704
<br />20,900
<br />ia� �.JJD
<br />2C>, 8 ;D
<br />32,Sd0
<br />^90,OU0
<br />4,774,47U
<br />84:��8.x1
<br />JJ � �B�
<br />1.=8, 125
<br />357,804
<br />192 , 70�7
<br />1,41�,457
<br />16,8G0
<br />:i0 , 70fi
<br />7es , 6U0
<br />�96,30U
<br />1*841,b's8
<br />Z,OJ�I,85S
<br />SU 1 , CiH::;
<br />ijo,o�o
<br />Sti,�4�,147
<br />ix
<br />i987
<br />BL'D6ET
<br />64,B87
<br />�<i,b76
<br />io,�sa
<br />27�,4�U
<br />76 , �{}0
<br />JJO
<br />�4,30�
<br />2b7,764
<br />1,79?,�70
<br />4u7,4b5
<br />1.'.Lt� LJO
<br />8,7U8
<br />26,643
<br />289,041
<br />773 , 40'?
<br />i33,?71
<br />�6,7�6
<br />147,350
<br />�5,927
<br />.+"�.�i�7'JQ
<br />�4� , C704
<br />J � OQ'J �.J'4J
<br />4<5,770
<br />71,761
<br />I%J,ROJ
<br />432,039
<br />�44,500
<br /><,022,176
<br />1b,lOD
<br />�9,400
<br />73,bD0
<br />ib7,bU8
<br />147 , i700
<br />1�456,845
<br />�,08�,480
<br />S(i4 , S8�
<br />S,OOQ
<br />14,004,b71
<br />1988
<br />RFiQPQSED
<br />77,800
<br />�'4 , 850
<br />15 , uL?O
<br />2%7 p L Z 9
<br />79,SOO
<br />BOu
<br />40,B40
<br />�73,178
<br />1,918,4�8
<br />451,b45
<br />145,b85
<br />8,b79
<br />uQ,118
<br />1�4,559
<br />759,�c�
<br />135,95U
<br />0
<br />1«7,bQU
<br />��,a.-s
<br />�4,80�
<br />240, t�GU
<br />5,247,917
<br />997,79I
<br />1b2,7B0
<br />180,987
<br />459,928
<br />156,500
<br />2,6d1,2�8
<br />0
<br />27,994
<br />7Q,U90
<br />a�'..JJ � JO7
<br />ios,���
<br />2,058,19u
<br />2,251,8�9
<br />�12,596
<br />75,U00
<br />i5,043,76i
<br />
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