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CITY���VIC,�E MII�LhIES07A
<br />SCHEDULE O�X�NDIZRES.AND OTHER USES
<br />BUDGET AND ACTUA -_ N�RL+L EUNQ.
<br />YEAR ENDED DECEMBER 3� 1998
<br />With Comparative Actual Amounts for Year Ended December 31, 1997
<br />9998
<br />Capital ouUay expendi[ures
<br />Administration
<br />Central services
<br />Poiice
<br />Finance
<br />Central garage
<br />Fire
<br />Street
<br />Public works
<br />Total capital outlay
<br />Tota! expendftures
<br />Other financing uses
<br />Operating transfers out
<br />Recreation fund
<br />Wireless tund
<br />Tax Reduction fund
<br />Permanent Improvement fund
<br />Total other financing uses
<br />Total expenditures
<br />and other financing uses
<br />Budget
<br />As Amended
<br />$ 640
<br />28,065
<br />23,191
<br />6,180
<br />$ 58,076
<br />$ 7,536,504
<br />$ 42,754
<br />120,634
<br />$ 55,000
<br />$ ....- 218�,388
<br />$ 7,754,892
<br />Actual
<br />$ 3,817
<br />22,156
<br />2,852
<br />18,178
<br />596
<br />11,813
<br />$ - . 59,412
<br />$ 7,572,875
<br />$ 42,754
<br />120,634
<br />$ 55,OOD
<br />$ -...218,388
<br />$ __7,791,263_
<br />55
<br />FORM F3 (Con4inued)
<br />Favorable
<br />(Unfavorable)
<br />$ (3,177)
<br />5,909
<br />(2,852)
<br />5,013
<br />5,584
<br />(11,813)
<br />$ (1,336)
<br />$ (36,371)
<br />1997 '
<br />Actual '
<br />$ 5,299
<br />5,734
<br />41,175 '
<br />693
<br />2,862
<br />45,477
<br />14,660
<br />5,511
<br />$ 121,411 '
<br />$ 7,042,283 '
<br />$ 127,020
<br />28,731
<br />$ 155,751
<br />$ 7 198 034
<br />
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