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Ciry afl.akexrood
<br />2012Final Appropdefions
<br />FxhibitB
<br />Feb. 2012 Dea 2012 Dec 2012
<br />Revised FInaI Final
<br />2012 Apprapdadon 2012 Appropdation 2012 Appropdallon Vadance
<br />Special Revenue Funds
<br />State Righway Improvement Fund
<br />Sfreet Canst, Maint. R¢pair Fund
<br />Personal Serrices
<br />1,297,120 1,1fi5,903 - 1,102,908 17,005
<br />LiR¢r Control Grant Fund
<br />,,,,,,,,,,,, ,,y ~ ~.,.a, ~,,,,,.
<br />Pollee Panslon Funtl
<br />Personal Servkes
<br />1,410,000 1,370,825
<br />1,380,000 9,175
<br />Firemen Pension Fund
<br />Law Enforcement Tmst Fund
<br />Personal Services
<br />10,839
<br />26,113 6,406
<br />10,325 3,919
<br />Federal Forfailure Fund -
<br />ONer 10,000 2,045 2,045
<br />Divlsbn Tolal 10,000 2,045 2,045
<br />Fund TOfal 10,000 2,045 2,045 -
<br />Indigent Dinars' Alcohol Treatment Fund
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