Laserfiche WebLink
ita Exveaees <br />Capital Expaase hse decraased mainly due to decreaeed sewer and <br />water improvameat projects. A eummary of the capital itnms ie ae <br />follows: <br />Cavital tla <br />Police Vehicles <br />Recreation Vahicles <br />Recreation Improvemente <br />Streat Vehiclee <br />Noamotorized Pathway <br />Opticom <br />Saaitary Sewer <br />1Pater <br />Oolf Courae <br />Ice Arena <br />Storm water <br />Infraetructure <br />Other <br />Debt rvi ce <br />$ 89,250 <br />43,000 <br />250,000 <br />170,000 <br />65,000 <br />10,000 <br />195,500 <br />124,550 <br />24,000 <br />2,500 <br />330,000 <br />90,000 <br />82,143 <br />The debt service decreaee ie due to the a smaller anaual public <br />improvemeat boad ieeue scheduled for early 1993. <br />General Fund E�cvenditures <br />An analysie of the Qeneral Fuad ie preeented heze becauee the tax <br />levy ia moat affected by axpeadltures in thie fuad. <br />Parsoanl Servicee <br />Suppliee <br />Other Servs. & Chrgs. <br />Capital S�anee <br />Total <br />Pereoaal Servicee <br />1992 <br />Sudaet <br />$4,056,053 <br />410,036 <br />1,628,015 <br />23,145 <br />$6,117,249 <br />ssss�s�sss <br />1993 <br />provoeed <br />$Q.256,427 <br />404,693 <br />1,806,466 <br />41,233 <br />$6,506,765 <br />ss�secs�ss <br />Amount <br />Increase <br />iDecrease) <br />$200,374 <br />( 5,343) <br />178,451 <br />16,088 <br />$391,516 <br />�sscsssss <br />Perceat <br />han e <br />4.9$ <br />( 1.4+k) <br />10.9% <br />78.1+k <br />6.4 $ <br />..:...a <br />The Persoaal Servicse incrasse is due to aormal pay adjuetmente. <br />Suvvlies <br />No sigalEieant changee. <br />ther Servicee +,�a Chazaes <br />Thie category includee the beginning repayment of the Met Couacil <br />7 <br />