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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />Finance Recap <br />EXPENDITURES <br />1987 1988 <br />ACTUAL BUDGET <br />244,463 238,378 <br />46,555 40,340 <br />291,018 278,718 <br />1989 <br />RECMD <br />320,494 <br />19,010 <br />2,570 <br />342,074 <br />ACCT. NO. <br />1989 <br />ADOPTED <br />320,494 <br />19,010 <br />2,570 <br />342,074 <br />Program: Financial Management <br />Goal: <br />To provide the necessary financial services which will enable the <br />City to utilize its resources to the fullest benefit of the <br />community. <br />. To install and implement the most reliable and effective <br />fiscal system possible. <br />. To provide an efficient and productive Deputy Registrar <br />system for the qeneral public. <br />4 <br />