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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. 6 CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />Finance Recap <br />EBPENDITURES <br />1990 1991 <br />T AL BUDGET <br />385,748 372,898 <br />0 <br />20,314 24,975 <br />3,858 950 <br />409,920 396,823 <br />1992 <br />RECMD <br />354,065 <br />23,658 <br />200 <br />377,923 <br />k�K�]e��I•1! <br />1992 <br />ADOPTED <br />354,065 <br />23,658 <br />200 <br />377,923 <br />Program: Financial Manaqement <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 />Bystem for the general public. <br />41 <br />