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F:\IOTUS�BWGET�EXPSUM
<br />ADOPTED E%PENDITURES BY FUND AND MAJOR CATEGORY
<br />►ERSONAL OTNER SERVICES GPITAL DEBT
<br />tERVICEi fUPPL1E5 AND CXARGES OUTUY SERVICE
<br />C1TT COUNctI 51,730
<br />ADM1M1tTRAT10N 2i9,762
<br />ElECT10N5 16,G68 /.OS
<br />iiMANCE DEGARTMENT SSG,065
<br />LEWL
<br />CEMiRAt SERVItE 53,350 i2,680
<br />i0L10E DEPARTMENT 2,362,6T7 /02,221
<br />FIRE DEiARTMENT � 250,956 51,198
<br />CIVtL DEFENSE 5,632
<br />C01�AlN1TT tERVICES S6,i00 i,513
<br />iUBLIC YORKi MMIN. 354�986 3.310
<br />fTREET OEPARTTMEMT 3l5,667 201,200
<br />fTREET LIGNTING
<br />DUTCX ELM 97
<br />ETNICS COIMtSS10N
<br />CENTRAI GARAGE 71,656
<br />6ENERAI INSURANCE
<br />CONiiNGENCY
<br />NUTAN RIGHTS
<br />t'OUTX SERVICE BUREAU
<br />FIRE REl1EF ASSOCIATION
<br />TOTAL GENERAL flJMD f4,717,737 fG11,536
<br />TELE-COIV4INIGTIONS 16,502 932
<br />NAURDOUS MATERIAlS
<br />RECREATidI DEPARTMENT 798,393 723,127
<br />COMMUMITY DEVEIOPMENT i68,070 8,270
<br />LAWFUL WMBL[NG 34,509 2,000
<br />LGEUAL 10 FUND
<br />GENERAL iIANT IMPROVEMENTS
<br />PERWINENT INCROVEMfNTS
<br />ECUIPMENT REVOLVING
<br />GENERAL IMPROVEMENT i0ND5
<br />CJTY NALL i0MD5
<br />ST�TE A2D NYH BONDS
<br />lhNITARI' SEMER 217,113 17,300
<br />YATER DEPARTMENT 219,423 26,700
<br />GOLF LOURSE 704,174 21,625
<br />ICE 11RENA 211,643 37,750
<br />STORM V�TER VTILlTY 100,280 23,250
<br />IMFRASTRUCTURE
<br />GlUtK IINROVEMENT CROGRAN
<br />LOLID WSTE RECYCLE
<br />53,T55
<br />31,867
<br />7,125
<br />23,658
<br />116,308
<br />152.243
<br />179,809
<br />1Q8,079
<br />2,667
<br />2,996
<br />25,2L6
<br />719,379
<br />153, 747
<br />25,145
<br />3,500
<br />�,000
<br />107,470
<br />350,000
<br />1,243
<br />37,827
<br />22,OD0
<br />51,604,432
<br />200
<br />10,845
<br />19,500
<br />1,600
<br />f32,145
<br />TOTAL
<br />85,465
<br />281,629
<br />24,098
<br />377,923
<br />116,308
<br />246,273
<br />2,655,552
<br />489,T33
<br />8,499
<br />63,9D9
<br />385,742
<br />656,246
<br />153,141
<br />25.242
<br />3,500
<br />72,656
<br />io�,c�o
<br />350,000
<br />1,243
<br />37,827
<br />22,000
<br />SO S6,t65,850
<br /><7,600 58,833
<br />403,998 6,000
<br />772,575 . 2,200
<br />40,500 3,000
<br />170,000
<br />46,227
<br />155,000
<br />643,777
<br />1,832,228
<br />67,600
<br />248,167
<br />2,516,470
<br />2,205,053
<br />59,913
<br />188,065
<br />375,585
<br />224,ODU
<br />196,600
<br />275,000
<br />25,000
<br />9,050
<br />SBS,OOD
<br />9D,000
<br />250,OOD
<br />723,867
<br />0
<br />1,331,518
<br />650,995
<br />80,009
<br />it0,D00
<br /><4,227
<br />155,000
<br />643,717
<br />1,832,228
<br />61,600
<br />248,767
<br />2,947,483
<br />2,726,176
<br />21D,652
<br />446,508
<br />884,175
<br />90,000
<br />250,ODD
<br />224,000
<br />CRAND TOTAL f6,287,72< f672,<90 f7,948,i31 f2,175,772 f2,147,995 579,226,112
<br />''' 9
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