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EXHIBIT 1 <br />Comparative and Estimated Receipts, Disbursements and Balances 9 <br />-- -- 1 <br />n rw7rn w r rrrwTr _,__ ~ e i Current Year Bud et Year <br />S~( ~' r__ to ~7 lr r_.___._~ r_g__._~ <br />__ , <br />NERAL FUND -DISBURSEMENTS I Actual '~ Actual <br />t° ' : x. 'i For 19_.~ ~ For 19_ ~'~ <br /> II <br />VI. TRANSPORTATION (CONTINUED) ~ I <br />~ II <br />---- - - -- -- r --- <br />i - i ---- - ;;- <br />~. - <br />PUBLIC TRANSIT SYSTEM ' __ ~ <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements _l ' <br /> If <br />RIVERS, HARBORS, PORTS, TERMINALS <br />Personal Services _ ~~ <br />Other Operation & Maintenance _ <br />Capital Improvements <br />__ _ <br />ADMINISTRATIVE SUPPORT ~ <br /> <br />Personal Services _ <br />~~ <br />Ot_her Operation & Maintenance _ a~ SpC~ DU I _~~.50o <br />~' DU <br />Capital Improvements <br /> <br />OTHER EXPENDITURES (EXPLAIN) <br /> <br />~ ' <br />I I <br />;ri <br />~~ <br />I~ <br />,~ ~, ,~ <br /> <br />-- - <br /> <br />_ <br />I _ ~~ <br />_~I -- <br />jL- <br /> <br />_ is <br />I. GENERAL GOVERNMENT ' <br /> 1- --- <br />MAYOR OR MANAGER'S OFFICE j <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements ~ l , 3'/U <br /> <br />I <br /> <br />~ <br />I ~ ,~~ <br />~ ~ 1 $Z <br />~ <br />~rf;l - _~ ~$7 <br />jl - '- <br />DO <br />FINANCE ADMINISTRATION j~ -- <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br />--L-E'GAI-ADMINISTRATION <br />Personal Services Jr~~~O~1 _:a._~i <br />i l ~T X63 <br /> <br /> <br />~ -}~ <br /> <br /> <br />~-~ <br />~ $•f~~ra,(r <br />7 ~~ <br />~ _ <br />l - <br />~ X91 ~? 3~~ <br />~~ !I ~.1r1~ <br />!~ _ ~ <br />~-"il;- ~Q <br />-dL~ <br />Other Operation 1Vlamtenance <br />Capital Improvements if <br />~, <br />OTHER EXECUTIVE -f j _ <br />'L <br />Personal Services I <br />Other Operation & Maintenance <br />Capital Improvements <br /> <br />~ ~~ <br />LEGISLATIVE <br />~ <br />~ I ~~ <br />, <br />~ <br />Personal Services <br />Other Operation & Maintenance ~ `~~ ~ I - <br />I Y, 3 6 8 - <br />op_l <br />1 ~ ~ <br />l-- 3 ° l.3 I <br />~ <br />~ a_zs - <br />~'~i:.----3 ° ~3 ~ <br />~'~ _-r <br />oo ,; _s ~s_ -°-v <br /> <br />oa- <br />Capital Improvements ' <br /> <br />-2VIUNICIPAZ-COURTS ~ --- - - <br />-Persona Services -- - <br />ather Operation & Maintenance <br />~api a mprovements <br />JURY-AND-WITNESS-FEES - - - <br /> <br /> <br />-- -- <br /> <br />- - <br /> <br /> <br />- -- <br /> <br /> <br />- ~-~---- <br />~~ 715 <br /> <br />--- - -.1 <br />_00 f <br /> <br />-- ;~_`------ <br />-___1725 <br /> <br />r-`--- -~ <br />r~ U <br />