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EXHIBIT 1 <br />Comparaiive and Esiimaied Receipts, Disbursemeais and Balances <br /> <br />GENERAL FUND <br />For 19_~n_ <br />Aciual ~ <br />For 19_S7 <br />Aeiual II Current Year Budge! Year <br />Esiima ~ Es3imalp~dd <br />For 19 ~ For 19_X~R <br />:ENERAL FUND -DISBURSEMENTS <br />~ <br />;I <br />SECURITY OF PERSONS AND PROPERTY <br /> ~~ <br />POLICE LAW ENFORCEMENT <br />Personal Services ~ o/ D/ G 9/ / 8 .581 0 3 ~+ 5 0 0 <br />Other O eration & Maintenance ~ 81 30 7 97 i <br />Ca ital Im rovements a 2 9 /5' ~{• o ~' -' O <br /> <br />l <br />i ,, <br />TRAFFIC CONTROL ~ <br />Personal Services _ <br />Other Operation & Maintenance b o o p 0 <br />Capital Improvements , ~ <br />~ ~ _ <br />ANIMAL CONTROL __ <br />__ _ <br />Personal Services <br />Other Operation. & Maintenance "~D D~ S S 0 00 <br />Capital Improvements <br /> <br />FIRE PREVENTION & INSPECTION • <br />__ Personal Services <br />. Other Operation & Maintenance <br />Capital Improvements 35 l <br />3 3 3G I <br />7 0 ~ X53 /75 <br />l 6 X86 ~f~l ~ 3 '/-8L 'f~.! <br />ZL , ~SSL <br />0 0 55 o o D <br />O <br />O <br /> <br />G'~V3L DEl`ENSI; -E ~E~~~~~ <br />Personal Services b e 0 <br />Other Operation & Maintenance ~ Q p <br />Ca ital Im rovements <br /> ! <br />POLICE & FIRE COMMUNICATIONS <br />Personal Services - ~ ' ~ ~ DU <br />_ Other Operation & Maintenance <br />Capital Improvements l I o 0 0 'I o 0 0 0 <br /> <br />STREET LIGHTING <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br />_ n <br />POLICE PENSION (Not Shown In Transfer Fund) <br />Current Liability ~~ <br />___ _ _ <br />Accrued Liability ~~ <br /> ~ <br />ansfer Fund) <br />FIRE PENSION (Not Shown I <br />n <br />Ti- ~ <br />_ <br />_ <br />_ <br />Current Liability <br />_ <br />V <br />_____ <br />__ _ <br />_ <br />_ _ <br />Accrued Liability 'V <br />-- <br /> <br />- <br />~ <br />~~ <br />- --;.. _ ..._.---- - ~ <br />- -- I <br />SAFETY ADMINISTRATION SUPPORT ^ <br />____ Personal Services 1 ~. 5v ~' Dd <br />_ Other Operation & Maintenance <br />_ Capital Improvements <br /> i <br />OTHER EXPENDITURES (EXPLAIN) '' <br /> <br />« ~~ <br /> <br />~~ . ~.E 2 S_d~? AL_~2v L'L. <br />„ 0 <br />13~ C~ 0 ~ !.3 0 _SO <br />S <br />r <br />C <br />