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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 />COMMUINITY SERVICES
<br />PUBLIC WORKS ADMIN.
<br />STREET DEPARTTMENT
<br />STREET LIGHTING
<br />DUTCH ELM
<br />GENERAL INSURANCE
<br />CONTINGENCY
<br />HUMAN RIGATS COMMISSION
<br />YOUTH SERVICE BUREAU
<br />C.P.R. PROGRAM
<br />FIRE RELIEF
<br />TOTAL GENERAL FUND
<br />TELECOMMUNICATIONS
<br />fiAZARDOUS MATERIALS
<br />' RECREATION DEPARTMENT
<br />COMMUNITY DEVELOPMENT
<br />CODE ENFORCEMENT
<br />PLANNING
<br />LAWFUL GAMBLING
<br />GENERAL PLANT IMPROVEMENTS
<br />' PERMANENT IMPROVEMENTS
<br />EQUIPMENT REVOLVING
<br />GENERAL IMPROVEMENT BONDS
<br />INFASTRUCTURE REPLACEMENT
<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 />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 />30,835
<br />107,600
<br />290,000
<br />800
<br />35,120
<br />1,500
<br />0
<br />$5,008,792
<br />0
<br />0
<br />997,791
<br />162,960
<br />202,145
<br />40,800
<br />0
<br />0
<br />156,500
<br />105,434
<br />2,601,208
<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 />$15,043,761
<br />C3
<br />1989
<br />BUDGET
<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 />7,346
<br />30,887
<br />368,891
<br />666,849
<br />140,405
<br />35,250
<br />107,600
<br />290,000
<br />950
<br />36,525
<br />1,500
<br />22,715
<br />$5,180,982
<br />67,140
<br />0
<br />1,135,341
<br />175,591
<br />227,822
<br />55,620
<br />7,605
<br />0
<br />213,400
<br />359,194
<br />2,730,143
<br />90,000
<br />26,800
<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 />$16,544,214
<br />1990
<br />ADOPTED
<br />89,160
<br />256,945
<br />17,030
<br />372,128
<br />108,600
<br />259,086
<br />2,096,268
<br />462,216
<br />7,�80
<br />50,942
<br />375,999
<br />681,160
<br />138,665
<br />36,450
<br />107,600
<br />340,000
<br />1,000
<br />37,800
<br />0
<br />8,896
<br />$5,447,725
<br />116,905
<br />43,312
<br />1,246,127
<br />243,828
<br />262,716
<br />72,800
<br />8,355
<br />152,000
<br />79,000
<br />554,048
<br />2,971,592
<br />90,000
<br />25,600
<br />68,750
<br />240,727
<br />2,521,165
<br />2,599,514
<br />217,445
<br />518,282
<br />752,037
<br />0
<br />$16,231,928
<br />
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