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EXHIBIT I ~ <br /> <br /> 3 Comparative and Estimated Receipts, Disbursements and ~BaTances <br /> Curxeni Year Budget Year <br /> GENERAL FUND For 19.8L For 29__82 Estimated Estimated <br /> Actual Actual For 19 $3 For 19 fi4 <br /> ~"ENEAAL FUND--DISBURSEMENTS v „1f r~'.~ <br /> V. BASIC UTILITY SEAYICES <br /> SANITARY SEWERS & S£WAG£ DISPOSAL <br /> Personal Services <br /> Other Operation & Maintenance <br /> , _ _a.__ <br /> Capital Improvements <br /> STORM SEK'ERS & DRAINS _ _ <br /> Personal Services <br /> Other Operation 8: Maintenance <br /> Capital Improvements <br /> _ GARAGE & REFUSE COLLEC. & DISPOSAL ~ <br /> Personal Services 1 187 728.00 1,63y,309 00 1,815.,240 00__1,862>208 DO <br /> Other Operation&IVSaintenance 743 821 00 3__02,754. 00 404,500__00„,._4I3,850 00_ <br /> Capital Improvements ~ <br /> i <br /> ADMINISTRATIVE SUPPORT <br /> _..r _ _ <br /> Personal Services i <br /> Other Operation & Maintenance <br /> Capital Improvements <br /> I <br /> OTHEH EXPENDITURES (BYPLAIN) <br /> _ i <br /> . - <br /> « ~ <br /> F <br /> ___.____~__s_.. - ..~-p <br /> VI. TRANSPORTATION ' <br /> STREET CONSTRUCTION, MAINT. & REPAIR <br /> . . -v~ <br /> Personal Services <br /> Other Operation & Maintenance <br /> Capital Improvements <br /> BRIDGES, VIADUCTS. UNDERPASSES <br /> Personal Services <br /> Other Operation & Maintenance <br /> Capital Improvements <br /> SIDEWALKS _ _ <br /> Personal Services _ i_ _ _ <br /> Other Operation & Maintenance <br /> Capital Improvements <br /> STREET CLEANING <br /> - . <br /> Personal Services <br /> Other Operation & Maintenance <br /> Capital Improvements <br /> PARKING _ _ _ ~ _ _ <br /> _ Personal Services _ ~ <br /> Other Operation & Maintenance <br /> <br />