Laserfiche WebLink
EXHIBIT. 1 <br />Comparative and Estimated Receipts, Disbursements and Balances <br /> <br />GENERAL FUND ~ <br />For 19_`~~z <br />i Actual I <br />For 19_ ~? <br />~ Actual <br />,~ . Curren! Year ~ <br />Estimated <br />Foz 19_~SC <br />! _ ! Budge! Year <br />Estimated <br />For 19_8 <br />ut;NERAL FUND -DISBURSEMENTS <br /> I I jl <br />_ _ <br />IV. COMMUNITY ENVIRONMENT ~ y <br /> I <br />- _ <br />__ _ <br />PLANNING & ZONING ~ I <br />Personal Services <br />Other Operation & Maintenance 4p o o ~ p <br />Capital Improvements j r <br />._ <br />-- ~ i <br />NEIGHBORHOOD SERVICE PROJECTS <br />^ <br />Personal Services i~ __ <br />~ <br />Other Operation & Maintenance j _ <br />_ <br />Capital Improvements <br /> <br />___--__ ---- ----__-_.--------.._._...- ----~---------- <br />DEMOLITION PROGRAM <br /> <br />Personal Services <br /> <br />Other Operation & Maintenance <br />Capital Improvements <br /> <br /> <br /> <br />~ ~ <br />'I <br /> <br />~~ <br /> <br /> <br /> <br />~ <br />'! '~ <br /> <br /> <br /> <br />-- ----- --- <br />1 <br /> <br />.' <br />' ~j <br /> <br /> <br /> <br />- <br />j! <br />'i <br />-._ .~r-.-___-_-_...-._.-. - <br />~' <br />' <br /> <br /> <br /> <br /> <br /> <br />---- <br />PUBLIC HOUSING PROJECTS f <br /> <br />Personal Services <br />Other Operation & Maintenance <br /> <br />- --- -__- ------- <br />Capital Improvements <br /> <br /> <br /> <br />----____----------------------- ------- <br />COMMUNITY DEVELOPMENT <br />Personal Services <br />Other-Operation & Maintenance ! <br />Capital Improvements <br />_ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />--- <br />!: <br />~' <br />it <br /> <br />-- - <br />' ~ <br />i. <br />,; <br /> <br />--tt.._------- <br />_~_ _ __ <br />ii <br />}-- <br /> <br />~j <br />`lj <br /> <br />._.- <br />! <br /> <br />;, <br /> <br />-;f---_. _._._.-. -. <br />__i __ - <br />it <br />f -'~~ ~ <br />I <br />i ~ - -~-_-_- <br /> <br />ii <br /> <br />;. <br />' <br />~-.L---------_ .------ <br />,. <br /> <br />_ _ ... . <br />__.._..-_.._._. _. -__ <br />_ _ - _^^ _ _ <br /> <br />Q b , - - -5,5_0 <br />~ <br />' ~- - <br /> <br /> <br /> <br /> <br />-- - <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2- <br /> ~ ~ <br />MODEL CITIES~(EXCLiTDING GRANTS) <br />-- ~! ^~ _ <br />-u ------- <br />----.. <br />.-.- <br />Personal Services ~ !; `_ _ <br />Other Operation & Maintenance ii <br />- <br />Capital Improvements ! I <br /> <br />HOUSING & BUILDING INSPECTION <br />Personal Services - ~- - ~ <br /> <br />Other Operation & Maintenance <br />!~ Capital Improvements <br />- 3 0 ~-~_ <br />~_ <br />V <br />~ ~ <br /> <br />_ o - <br />- <br /> <br />~-ro.9_~ <br /> <br />-' - <br />p <br />Q.-( <br /> <br />~ <br />_ ___ _ ~ C_ D <br />_~ _ 4 _ <br /> <br />j -~-___.. <br />.O O. <br /> <br /> <br />__--_-.. <br /> <br /> <br />-WATER POZL~JTION PROGFtA-IGi <br /> <br />- <br /> <br />- <br /> <br />-- - --^ ~ <br />~ <br />---.l ~ <br />, <br />i _-___---- <br />Personal Services I j <br />Other Operation & Maintenance <br />----_-__---- - <br />Capital Improvements <br />-- <br />---SS,.3.3.G. j <br />s_b, <br />~ o <br />l.-----_..._-...__.... <br />I <br /> <br />AIR POLLUTION PROGRAM <br />--- <br />-----_-.-_-_.._ <br />--- <br />._._ .. <br />Personal Services ~~ <br />Other Operation & Maintenance <br />Capital Improvements <br /> <br />-_~ <br />---- ------ --- <br /> <br />---_- <br /> <br />~~ <br /> <br />1~---- i~ <br />I <br />----1.___ _--_- __.~_. <br />ADMINISTRATIVE SUPPORT <br />- --- <br />--- <br />~ ---------- - <br />--- ------__------- .... <br />. . <br />. <br />Personal Services <br />- --------- --- 1- .----------__. <br />I ---~~---------- - - <br />! ~ <br />-------------- <br />---- <br />- <br />Other Operation & Maintenance <br />Capital Improvements <br />---- -_.__.._~ --- - <br />_ <br />OTHER EXPENDITURES (EXPLAIN) <br /> <br />- <br /> <br />------- <br />_ <br />-' <br /> <br />--1 <br />___i <br />1 <br /> <br />-- - - j! <br />-t4- ----~------- <br /> <br /> <br />!; <br />- I Cj <br />-----;,------------ ~~----------- <br />