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EXHIBIT 1 <br />Comparative and Estimated Receipts, Disbursements and Balances <br />- - -- <br /> <br />GENERAL FUND <br />II <br />For 19_ ~~ ~I <br />Actual ~j ~ <br />~ Current Year Budges Yeaz ' <br />For 19__ $7 i; Estimat Estimated <br />Actual i~ For 19_ For 19_8`x'_ <br />GENERAL FUND -DISBURSEMENTS <br /> i <br />V. BASIC UTILITY SERVICES i t <br /> ~ i <br />SANITARY SEWERS & SEWAGE DISPOSAL <br />Personal Services ' <br />Other O eration & Maintenance 'I <br />Ca ital Im rovements <br /> i; <br />STORM SEWERS & DRAINS i li ' <br />Personal Services ~ II <br />Other O eration & Maintenance a 3 Sl o U o ` <br />CapitalIm rovements II <br /> ~ i <br />I <br />GARBAGE & REFUSE COLI.EC. & DISPOSAL ~ <br />Personal Services <br />Other Operation & Maintenance 7o c 0 p ' I o 0 <br />Capital Improvements <br /> ~ I <br />ADMINISTRATIVE SUPPORT I <br />Personal Services <br />Other Operation & Maintenance ~ <br />Capital Improvements <br /> <br />OTHER EXPENDITURES (EXPLAIN) ~I <br />_ ., „ <br />-_ <br />~, <br /> <br />., <br /> <br /> <br />VI. TRANSPORTATION <br /> <br />STREET CONSTRUCTION, MAINT. & REPAIR <br />Personal Services p p R, a`?/ $2. 00 <br />Other Operation & Maintenance - o I •SO Oa <br />_ <br />Capital Improvements ~ ! 7 ~ S b 0 ° <br /> <br />STRE~~~"~~~I~kDU6T-S~iTNDERRASSES-~ p rN. <!- <br />Personal Services <br />Other Operation & Maintenance ! 4 a- a 2., o ~ <br />Capital Improvements / o F, - O - `! <br /> ~, <br />SIDEWALKS ~ <br />Personal Services `s <br />Other Operation & Maintenance <br />Capital Improvements ~ <br /> 4 <br />STREET CLEANING <br />Personal Services <br />Other Operation & Maintenance <br />__ <br />Capital Improvements <br /> <br />PARKING t <br />___ <br />Personal Services ~ <br />_ <br />Other Operation & Maintenance f' <br />____ <br />Caps t ~ ' ' ~ ~.vements " ' <br />