|
Clly of iakerwotl
<br />EOIO Appropnetians
<br />EzhibilH
<br /> Original Revisetl
<br /> December December 2010
<br /> 3010 Nppmpnaton 3010 Fppnpriaton DRference
<br />Spxial Revenue Funtlz -
<br />Sbte Highway lmpmvemen[FUntl -
<br />omer faD.DOO 14o,DOO -
<br />DwsionTptal 1ao.DOO 1ao,DOO -
<br />Fune Tofal H0,000 140A00 -
<br />Stree[COnaL, Maint Repair FUntl -
<br />Persanal5ervices 1,069,1]6 1,088,482 (89Q
<br />OMer ]38,865 YSB,]11 1,666
<br />Division Total 1,826,022 1.826,]93 ]]2
<br />Funtl TOtll 1A26A22 1.836,]93 P2
<br />L'mercono-ol Grant Fana -
<br />omer e,ooo n,ooo 3,DOo
<br />Division Todl. BA00 11.000 3,000
<br />Funtl Todl 8,000 11,000 3,000
<br />Commun"rty Festival FUntl -
<br />PersonalSeiNCes 8,310 8,3]0 -
<br />OIM1er
<br />DivSionTopl 8,3]0 8,3]0 -
<br />Funtl Total 8,3]0 8,3ID -
<br />Polim P¢nsmn FUntl -
<br />Personal8ervices 1,293,862 1,293,962 -
<br />ONer 2D3.308 203,300 -
<br />DidsionTalel 1,69],2ID 1,49]$]0 -
<br />Funtl ToUI 1,49],2]0 1p8],2]0
<br />Fireman Penalon Funtl -
<br />Personal6ervices 1,335.409 1,335,409 -
<br />OMer 218,492 218,493 -
<br />DivisionTOlsl 1,553,901 1,553,901 -
<br />Funtl Total 1,653,901 1,663$01 -
<br />Law EnlomemenlTms[FUntl -
<br />Personal5ervices 26,113 26,113 -
<br />OIM1er 1]0,218 169,5]9 (639)
<br />Division Total 196.331 195.692 (639)
<br />Funtl Tohl 196,331 195,692 (638)
<br />Fetlenl FOrteilure FUntl -
<br />Personel8ervires -
<br />OIM1er ];300 8,300 1,000
<br />Division TOlel ],300 8,300 1,000
<br />Funtl Total ],300 8,900 1,000
<br />Intligent Orivere'PICOM1PI Treatment FUntl -
<br />Personal5emces -
<br />ONer 1411.000 140,000 -
<br />DlvlsionTORI 140,000 140,000 -
<br />FuntlTOfal 140,000 t40A00 -
<br />Pagc 5 of 10
<br />
|