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EXHIBIT 1 <br />e ~ Comparative and Estimated Receipts, Disburseffieais and Balances <br /> <br />GENERAL FUND <br /> <br />:ENERAL FUND -DISBURSEMENTS <br />For 19~C_ <br />Actual <br />For 19~~.. <br />Actual Current Year <br />Estima ed <br />For 19~_ Budges Year <br />Estimated <br />For 19~~ <br />V. BASIC UTYLITY SERVICES <br /> <br />SANITARY SEWERS ~ SEWAGE DISPOSAL <br />t <br />_ <br />___ <br />Personal Services <br />- -- <br />Other Operation & Maintenance F <br />_ <br />Ca ital Improvements ~' <br /> d <br />F <br />STORM SEWERS & DRAINS <br />Personal Services <br />_______ <br />__ _ __ _Other Operation_& Maintenance <br />Capital Improvements <br />~_ _ ~ ~Q ~~ ~ <br /> <br />~ <br />DISPOSAL <br />& R <br />E <br />FUSE COLLEC. & <br />GARBAGE ' <br />_ <br />_ <br />_ <br />_ <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements U~ <br />_ p~ ~ ~ 0 0 0 0 ~ <br />~ <br /> <br />ADMIN%STRATIVE SUPPORT ~ <br />Personal Services ~ <br />_ <br />Other Operation & Maintenance _ <br />___ ____ <br />Capital Improvements ' <br /> i <br />OTHER EXPENDITURES (EXPLAIN) <br />_ <br />~~ ~~ <br /> <br />---« -- <br />-- -- - - - <br />~,~ „- i <br /> <br /> <br /> <br />VI. TRANSPORTATION <br /> <br />STREET CONSTRUCTION, MAINT. & REPAIR <br /> <br />Personal Services _ <br />~' C <br />,- ~ <br />~ <br />0 D <br />~ <br />6 <br />_ <br />Other Operation & Maintenance ~~ ` <br />Capital Improvements 4 <br /> <br />BRIDGES, VIADUCTS, UNDERPASSES <br />Personal Services <br />____ <br />her Operation & Maintenance <br />O <br />t <br />__ _ _ <br />_ <br />_ <br />Capital Improvements <br /> <br />SIDEWALKS <br />~ Personal Services <br />_ ____ <br />Other Operation & Maint <br />nance <br />e <br />____ <br />_ <br />_ <br />Capital Improvements <br /> <br />ST <br />REET <br />CL <br />EANIN <br />G <br />___ _ <br />_ <br />_ <br />_ <br />_ <br />Pe <br />rs <br />onal Services <br />_ _ ___ <br />_ <br />_ <br />_ <br />Operation <br />& Maintenance <br />~ <br />Other <br />_ <br />_ <br />_ <br />Capital Improvements <br /> <br />PARKING <br />___ <br />Personal Services <br />__ ___ <br />O <br />ther <br />Operation & Maintenance <br />_ __ <br />_ <br />_ <br />Capital Improvements <br />