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FUND NAME: GENERAL FUND ?- - EXH!BIT !
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL-GENERAL
<br />This Exhibit is ta be used for the Genera! Fur.d Onlv
<br />------------------------------------------------
<br />DESCRIPTION ---------------------
<br />? FOR 14g7 ' -------------------
<br />FOR 19_88 -------------------
<br />•. CURRENT YEAR ----------------------
<br />? BUDGE? YEAR ?
<br /> ? "ICTUAL ? ACTUAL :ESTIMATED FOR 19g g
<br />:ESTIMATED FOR 19
<br />qp;
<br />(1)
<br />------------------------------------------------
<br />--------- : (2) ?
<br />?-------------------?- (3)
<br />------------------ •, (4)
<br />?-
<br />---- _
<br />_
<br />' (5) ?
<br />?
<br />?
<br />---------------------------------------
<br />EXPENDITURES :-------------------:- ------------------ -
<br />------------
<br />?------------------ -
<br />-------------------
<br />-:-------------------
<br />Security of Persans and Property
<br />Persor.a I Serv i ces Wages ; 1Z 124, 354_ 92--' - --- 902'292 .07 _
<br />------------- ' ___ 964,154 . 61_ _' 944 , 323 _00 ;
<br />- -
<br />Tq.xyMXXxi3d§€iF.ffXXjbX Benefits ; ;
<br />---- -- ------------- - 284,924.77
<br />--- --------------- , 377,686.18-
<br />-------
<br />------ --- , ___313,_103_00_,
<br />-? '
<br />-
<br />?rlb%??.???Xi? Supplies ; 130'444'62--' '
<br />----------------- 70,259.23
<br />------------------ ; 95,885e28
<br />----- ;
<br />82,928.00
<br />;
<br />
<br />Contr & Ingovt
<br />? ___________________ :. _
<br />_ 86,582.92 !
<br />- ---------------- -------------
<br />105, 344 .18
<br />-------------
<br />- ____
<br />_
<br />- -
<br />;
<br />91, 302 _00
<br />;
<br />
<br />CaPital Outlay
<br />15,291_75-
<br />--- 177,605_65 ' ----
<br />129,796.00 ____
<br />_
<br />- -
<br />' 0.00 ;
<br />
<br />Tata I Secur i ty of Persons and ProPertv
<br />; 1,270 , 091. 29 ;
<br />- -------- - - - -
<br />1, 521, 664 . 64 ;
<br />-- --- -- --- --- ------------------
<br />1, 672 , 866 . 25
<br />-- --- ----------- - -------------------
<br />' 1, 431, -656 . 00 :
<br />- ------------------'
<br />Public Health Services
<br />?
<br />. .
<br />Persona I Servi ces Wages ' 0.00 ;
<br />------- 0.00 ; 0.00 ; 0.00 ?
<br />
<br />MMXXrMNYtZKtUkc'i Benefits ------------ -
<br />
<br />----------- 0.00 --'- ------------------
<br />
<br />0=00
<br />-
<br />' -------------------
<br />
<br />0.00 - -------------------
<br />
<br />Supplies
<br />; 0.00 ;
<br />
<br />------
<br />----------
<br />-
<br />-
<br />-
<br />- -
<br />---------
<br />-
<br />0.00 '
<br />-
<br />-
<br />-
<br />-
<br />--
<br />-
<br />? ------------------
<br />0.00 - -------------------
<br />; 0.00 '
<br />'
<br />Contr & Ingovt
<br />:.______,069
<br />15
<br />5
<br />' ---------
<br />6,-261_55-; -----------
<br />------ 6,500.00- -----------
<br />-` ' ------- 6,500.00-'
<br />'
<br />CaP i ta I Out I av _
<br />_
<br />_
<br />_
<br />:_---- ______ 0_ 00__ ; _
<br />_
<br />__
<br />_
<br />-
<br />_ 0.00 '
<br />-----------------' ------------------
<br />0.00
<br />----------- ------ --------------------
<br />!
<br />0_00 '
<br />- -------- '
<br />Total Publii Health Service= ' 5,069.15 '
<br />-------------------'- 6,261.55 ;
<br />------------------ 6,500.00
<br />------------------ _
<br />' 6,500.00 :
<br />-'-------------------'
<br />.
<br />Leisure ?ime Activities . , . ?
<br />Personal Services Wages
<br />---------------------- 5,128.79 !
<br />----------- -------- 5,100.00
<br />---------------- ! 5,100.00
<br />
<br />krX?XF?rX???? Benefits :.
<br />'
<br />-------------------- -
<br />14.94 '•
<br />----------- -------- ---
<br />25.00
<br />------------------ - --------------------;
<br />' _________25_00_,
<br />- --
<br />Supplies ' ___________________'_ ____24,471_O1 10,955 _00_ _'_____ 10,000.00
<br />;
<br />9Qi KXiXY,XMY&§KY&K Contr & Ingovt ; ___ !
<br />---------------- '- _170.00 ;
<br />----------------- 150.00
<br />---------- _
<br />! 150.00 ;
<br />
<br />Caa i ta I Out I ay
<br />
<br />------------------- -
<br />0.00 '
<br />--------?----------' --------
<br />0.00
<br />-----?------------- - -------------------
<br />: 0. 00 ;
<br />- ---------------
<br />-
<br />
<br />Total Leisure Time Activities '
<br />0.00 .
<br />-------
<br />--------- -
<br />.... 29,784_74
<br />16,230_00_
<br />
<br />
<br />- --
<br />-
<br />; 15,275.00
<br />-'
<br />- -------------------
<br />,
<br />ammunity nvironmen`_ . ? . ?
<br />Persona I Serv i ces Wages ; '
<br />
<br />------------------- - 6,472.17 ;
<br />
<br />-------------?----- 7,654.38
<br />
<br />------------------ ; 7,620.00
<br />;
<br />- ---------- --------
<br />Benefits •. ___________________'_ __________66.09 ;
<br />- - 139.18
<br />------------------ ; 111.00 '
<br />- ---------------
<br />-
<br />-'
<br />XXKr)6KKXX?KXZ&X Supplies
<br />--? -?---- ? ----?---------' - 0.00 ;
<br />------------------ 0.00
<br />- 00 -
<br />-
<br />: 0.00 ;
<br />---
<br />
<br />Contr & Ingovt ;
<br />___________________' _
<br />____ 25 ,189_50 ;'
<br />83, 372 .50 --
<br />--------------
<br />' 27 , 600 .00 '
<br />`
<br />Caa i ta I Out I ay - '
<br />
<br />--------------- ----'- -
<br />0.00 :,
<br />------------------ ----
<br />--------------
<br />0.00
<br />------------------- - -------------------
<br />; 0.00
<br />!
<br />----------------
<br />--
<br />Tata I Commun i ty Env i ranmen± ;
<br />
<br />? 0.00 '
<br />-------------------'- 31, 727 . 76 '
<br />------------------? 91,166 . 06
<br />------------------- -
<br />!. 35 , 331. 00 ;
<br />-------------------
<br />?
<br />9asic Utilitv Services . . ?
<br />Persona I 5ervices Wages '.
<br />
<br />' 0.00 ;
<br />
<br />-------------------- - 5, 064 .00 :.
<br />
<br />-------------------- 5, 343 . 00
<br />
<br />---- -------------- ' 5,343.00
<br />;
<br />?-------------------
<br />??XVr)jYa)aXt3?YVa Btnefits ; 0.00 '
<br />--------------------- 680.59 !
<br />------------------ ' 936.19
<br />-?------------------ ' _________746_ 00 ;
<br />-
<br />QfiX*YXMXWXKYKX Supplies '
<br />` 0.00 '
<br />-------------------?- 2,095.54 '
<br />----
<br />-
<br />• 1
<br />1,191.
<br />59 ;
<br />0.00 ;
<br />
<br />9?f3?M??%XK Contr & Ingovt ;
<br />__101,166_28
<br />! -
<br />------------
<br />151,333_17 -----------
<br />-----
<br />-
<br />-
<br />-
<br />169,279.
<br />30 -------------------
<br />' 127,600.00 ?
<br />'
<br />
<br />CaP i ta ! Out I ay :
<br />' _
<br />_
<br />0. 00 ;
<br />------------------- -
<br />0. 00 !
<br />---- -
<br />_
<br />- - - -
<br />- ---------
<br />----------
<br />0. 00 ;
<br />
<br />Total Basic Uti I ity Services ;
<br />___ 101,661_ 28 :.
<br />- - - ------------.
<br />159,173.30 '.
<br />------------------ .... ---------------
<br />186,750.08
<br />------------------- -------------------
<br />'__ 133,689_ 00 ?
<br />-
<br />4
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