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SUMMARY COMPARISON OF EXPENDITURES WITH PRIOR YEARS
<br />CITY COUNCIL
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE DEPARTMENT
<br />LEGAL
<br />CENTRAL SERVICES
<br />POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />CIVIL DEFENSE
<br />ANIMAG CONTROL
<br />PUBLIC WORKS ADMIN.
<br />STREET DEPARTTMENT
<br />STREET LIGHTING
<br />HEALTH DEPARTMENT
<br />DUTCH ELM
<br />GENERAL INSURANCE
<br />CONTINGENCY
<br />HUMAN RIGHTS COMMISSION
<br />YOUTH SERVICE BUREAU
<br />C.P.R. PROGRAM
<br />FIRE RELIEF
<br />TOTAL GENERAL FUND
<br />CABLE COMMUNICATIONS
<br />RECREATION DEPARTMENT
<br />COMMUNITY DEVELOPMENT
<br />CODE ENFORCEMENT
<br />FIRE PREVENTION
<br />PLANNING
<br />CHARITABLE GAMBLING
<br />PERMANENT IMPROVEMENTS
<br />EQUFPMENT REVOLVING
<br />GENERAL IMPROVEMENT BONDS
<br />INEASTRUCTURE REPLACEMENT
<br />GOLF COURSE BONDS
<br />ICE ARENA BONDS
<br />CITY HALL BONDS
<br />STATE AID HYW BONDS
<br />SANITARY SEWER
<br />WATER DEPARTMENT
<br />GOLF COURSE
<br />ICE ARENA
<br />STORM WATER UTILITY
<br />REVENUE SHARING
<br />GRAND TOTAL
<br />1987
<br />BUDGET
<br />69,887
<br />221,676
<br />10,750
<br />275,430
<br />76,200
<br />267,769
<br />1,782,270
<br />383,700
<br />8 ,'708
<br />28,693
<br />289 , 041
<br />773,902
<br />133,271
<br />36,736
<br />25,927
<br />107,350
<br />290,000
<br />550
<br />33 , 770
<br />0
<br />0
<br />54,815,630
<br />0
<br />925,770
<br />71 , 761
<br />136,150
<br />59,265
<br />39,300
<br />0
<br />294,500
<br />197,000
<br />2,022,176
<br />0
<br />16,100
<br />29,400
<br />73 , 600
<br />167,608
<br />1,956,805
<br />2,082,480
<br />175,405
<br />432,039
<br />509,682
<br />5,000
<br />514,004,671
<br />xv
<br />1988
<br />BUDGET
<br />78,300
<br />234,850
<br />15,300
<br />278,718
<br />79,800
<br />273 ,178
<br />1,918,938
<br />395,185
<br />8,679
<br />30,118
<br />334,559
<br />759 ,362
<br />135,950
<br />0
<br />30,835
<br />107,600
<br />290,000
<br />800
<br />35,120
<br />1 ,500
<br />0
<br />55,008,792
<br />0
<br />997,791
<br />162 ,960
<br />145,685
<br />56,460
<br />40,800
<br />0
<br />156,500
<br />105,434
<br />2,601,208
<br />0
<br />0
<br />27,994
<br />70,090
<br />235,507
<br />2,058,190
<br />2,251,839
<br />176 ,987
<br />459 ,928
<br />412,596
<br />75 , 000
<br />515,043,761
<br />1989
<br />ADOPTED
<br />85,030
<br />245,951
<br />11,310
<br />342,074
<br />82,200
<br />257,969
<br />1,981,510
<br />466,020
<br />7,396
<br />30,887
<br />368,891
<br />666,849
<br />140,405
<br />0
<br />35,250
<br />107,600
<br />290,000
<br />950
<br />36,525
<br />1,500
<br />22,715
<br />55,180,982
<br />67,140
<br />1,135,341
<br />175,591
<br />171,155
<br />56,667
<br />55,620
<br />7,605
<br />213,400
<br />359,194
<br />2,730,143
<br />90,000
<br />0
<br />26,500
<br />72,025
<br />240,928
<br />2,196,952
<br />2,499,369
<br />204,689
<br />392,617
<br />667,996
<br />0
<br />516,544,214
<br />
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