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F:\LOTUS\BUDGET\EXPSUM
<br />pDOPTED EXGENDITURES BY FUND AND MAJOR CATEGORY
<br />PERSONAL OTHER SERVICES LAPITAL DEBT
<br />SERVICES SUPPI]ES RND CHARGES WTIAY SERVILE
<br />CITY CWNGL 32,710
<br />MMINISTRATION 257,190
<br />ELECiIONS 19,835 500
<br />fINANCE DEPARTMENT 237,250
<br />LEGAL
<br />CENiRAL SERVILE 42,840 47,000
<br />POLICE DEPARTMENT 2,407,935 104,539
<br />PIRE DEPARTMENT 26D,300 46,992
<br />CIVIL DEFENSE 6,114
<br />COMMUNITY SERYICES 56,410 4,598
<br />PUBIIt WORKS RDMIN. 366,580 3,200
<br />STREET DEPARTMENT 329,072 191,650
<br />SiREET LIGHTING
<br />DUTCH ELM 100
<br />ETHICS COMMISSION
<br />CENTRAL WRAGE 73,837
<br />GENERAL INSURANCE
<br />CONTINGENCY �
<br />XIAAAN RIGHTS
<br />YWTH SERVICE BUREAU
<br />FIRE RELIEF RSSOLIATION
<br />TOTAL GENERAL iUND f4,083,359 5404,693
<br />TELE-COMMUNICATIONS 52,065 7,000
<br />PENSION FUND
<br />RECRERTION DEPARTMENT 834,656 123.4Z8
<br />COMMUNITY DEVELOPMENT 464,429 8,448
<br />DEPUTY REGISTRAR 153�068
<br />�AYFUL GAMBLING 22,608 3,000
<br />SPECIAL 10 FUND
<br />EOUIPMENT REVOLVING
<br />GENERAL PLANT INPROVEMENTS
<br />PERMANENT IMPROYEMENTS
<br />PARK IMPROVEMENT PROGRAM
<br />GENERAL IMPROVEMENT 80ND5
<br />CIiY NALL BONDS
<br />INFRASTRUCTURE
<br />SANITARY SEYER 224,284 18,400
<br />IIATER DEPARTMENT 233,670 27,325
<br />GOLF CWRSE 709,525 37,750
<br />ICE ARENA 277,498 41,100
<br />STORM YATER t1TILITY 111,643 33�525
<br />SOLlD WSTE RECYCLE
<br />56,885
<br />34,455
<br />2,684
<br />76,825
<br />119.827
<br />226,050
<br />245,110
<br />201,789
<br />2,440
<br />4,009
<br />22.183
<br />724,679
<br />157,800
<br />49,640
<br />3,500
<br />5D0
<br />5,000
<br />4,728
<br />12,BD0
<br />18,205
<br />4,700
<br />707,470
<br />380,OOD
<br />1,260
<br />39,145
<br />0
<br />57,795,691 545,333
<br />48,000 650
<br />25,000
<br />390,162 16,500
<br />7gp,2gq 79,400
<br />6,675
<br />47,500
<br />�o, o00
<br />302,250
<br />70,760
<br />100,000
<br />2,604,843
<br />2,341,908
<br />77,905
<br />zia,4n
<br />342,041
<br />224,000
<br />90,OOD
<br />197,000
<br />124,SSD
<br />24,000
<br />2,soo
<br />330,000
<br />TOTAL
<br />88,995
<br />292,145
<br />23,Oi9
<br />254,075
<br />119,827
<br />320,890
<br />2,762.312
<br />521,881
<br />8,554
<br />65,017
<br />410,768
<br />649,441
<br />157,800
<br />49,740
<br />3,500
<br />73,837
<br />107,470
<br />380,000
<br />7,260
<br />39,i45
<br />0
<br />SO 56,329,076
<br />101,715
<br />25,000
<br />1,364,748
<br />672,566
<br />159,743
<br />67,108
<br />�o, o00
<br />302,250
<br />70,760
<br />100,000
<br />250,D00 250,000
<br />1,743,132 1,743,732
<br />57,900 57,900
<br />90,000
<br />3,044,527
<br />2,727,393
<br />243,180
<br />475,570
<br />817,209
<br />224,000
<br />GIUND TOTAL 56,506,747 5692,669 f8.362.486 57,322,943 52,051,032 518,935,877
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