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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 />1989 1990 <br />ACTUAL BUDGET <br />350,278 349,378 <br />0 <br />17,898 21,740 <br />3,350 910 <br />371,526 372,028 <br />ACCT. N0. <br />1991 <br />RECMD <br />372,898 <br />24,975 <br />950 <br />398,823 <br />1991 <br />ADOPTED <br />372,898 <br />24,975 <br />950 <br />398,823 <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 general public. <br />4 <br />