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EXHIBIT 1 <br />Comparative and Estimated Receipts, F~isbursements and Balances <br /> <br /> <br />GENERAL FUND <br /> <br />GENERAL FUND -DISBURSEMENTS <br />For 191_ <br />Actual <br />~~' ~ """~'''~~ <br />For 19~t <br />Actual <br />F~~-~ '~ Current Year <br />Esriana <br />For 19 <br />~ ~~ Budget Yeaz <br />Es4imaled <br />For 19rSS~ <br />F ~y "` <br /> <br />IV. COMMUNITY ENVIRONMENT <br />~ <br />~ <br />PLAPVNING & ZON%NG <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br />i~ <br />NEYGHBORHOOD SERVICE PROJECTS <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br /> <br />DEMOLITION PROGRAM <br />Personal Services <br />Other Operation & Maintenance <br />J~ <br />Capital Improvements <br /> <br />PUBLYC HOUSINt3 PROJECTS <br />- <br />--- <br />- <br /> <br />- <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br />- <br />COMMUNITY DEVELOPMENT <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br /> <br />IvIODEI. CITIES (EXCLUDING GRANTS) T <br />Personal Services <br />- Other Operation & Maintenance - ~. <br />Capital Improvements <br /> ~ <br />HOUSING & BUILDIR7G INSPECTION <br />---- ------ - - <br />- -' <br />_ `Personal Services <br />Other Operation & Maintenance <br />_, <br />Capital Improvements ~~_~ _~._- ~ ~~ -,~Q~ <br />--_•~~~~ <br />. <br />~_~ T/ <br />~1 _ ~/ `?~,~}- <br />~!y O~ ~ <br />- ~.3 y ~•? _ <br />~ <br />v ~ ~,_D D D OQ ~' f~ 00 <br /> <br />-- O <br /> <br />-_ <br />~ <br />~- ,_- <br />- . <br />- - - - <br />- - _ <br />~ <br />- WATER POLLUTION PROGRAM - _ <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br /> <br />AIJR POLLU :'IOPI PROGRAM <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br /> <br />ADMYNISTRATIVE SUPPOEI'T <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br />- - - <br />OTI~IER E~CPENDITURES (EXPLAIN) - <br />- -- - <br />- - ------ - --- - - <br /> <br />-- <br /><< <~ <br />- <br />- <br />---- <br />- <br /> <br /> <br />