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FUND NAME: GENERAL FUND EXHIBTT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL-GENERAL
<br /> This Exhibit is to be used for the General Fund Only
<br />III DESCRIPTION I II FOR 1995 III FOR 1996 III CURRENT YEAR III BUDGET YEAR III
<br />III I II ACTUAL III ACTUAL III ESTIMATED FOR 1997 III ESTIMATED FOR 1998 III
<br />III <1) I
<br />_- -- I
<br />=° II (2> III
<br />II III (3) III
<br />-III (4) III
<br />- -III (5) III
<br />III
<br />III
<br />_
<br />III EXPENDITURES I II III III III III
<br />III Security of Persons and Property III III III III II I
<br />III Personal Services I II $1,899,570 III $2,001,578 III $2,163,483 III $2,262,790 III
<br />III Travel Transportation I II $5,900 III $6,148 III $6,455 III $6,714 III
<br />III Contractual Services I II $149,895 III $205,951 III $185,228 III $192,337 III
<br />III Supplies and Materials III $87,994 III $199,718 III $171,203 III $178,051 III
<br />III Capital Outlay III III III III III
<br />III Total Security of Persons and Property III $2,143,359 III
<br />III III $2,413,395 III
<br />III $2,526,370 III
<br />III $2,639,892 III
<br />III
<br />III
<br />III Public Health Services III III III III III
<br />III Personal Services III III III III III
<br />III Travel Transportation III III III III III
<br />III Contractual Services III $4,443.75 III $8,712.46 III $9,148.08 III $9,514.01 III
<br />III Supplies and Materials III III III III III
<br />III Capital Outlay III III III III III
<br />III Total Public Health Services III $4,443.75 III
<br />III III $8,712.46 III
<br />III $9,148.08 III
<br />III $9,514.01 III
<br />III
<br />III
<br />III Leisure Time Activities III III - ` III III III
<br />III Personal Services III $9,909.32 III $8,631.86 III $11,328.27 III $11,781.40 III
<br />III Travel Transportation III III III III III
<br />III Contractual Services III $21,602.29 III $34,820.48 III $31,705.43 III $32,954.44 III
<br />III Supplies and Materials III $10,997.26 III $8,769.32 III $12,750.00 III $13,260.00 III
<br />III Capital Outlay III III III III III
<br />III Total Leisure Time Activities III $42,508.87 III
<br />III III $52,221.66 III
<br />III $55,783.70 III
<br />III $57,995.85 III
<br />III
<br />II
<br />II Community Environment III III III III III
<br />III Personal Services III $110,280.28 III $123,849.39 III $128,803.37 III $134,464.37 III
<br />III Travel Transportation III $0.00 III $0.00 III $100.00 III $100.00 III
<br />III Contractual Services III $48,358.14 III $28,656.80 III $30,489.64 III $31,693.23 III
<br />III Supplies and Materials III $5,289.35 III $1,733.89 III $1,820.58 III $1,893.41 III
<br />III Capital Outlay III III III III III
<br />III Total Community Environment III $163,927.77 III
<br />III III $154,240.08 III
<br />III $161,213.59 III
<br />III $168,151.01 III
<br />III
<br />III
<br />III Basic Utility Services III III III III III
<br />III Personal Services III III III III III
<br />III Travel Transportation III III III III III
<br />III Contractual Services III $145,950.60 III $146,086.89 III $163,391.23 III $169,926.88 III
<br />III Supplies and Materials III $1,559.36 III $0.00 III $0.00 III $0.00 III
<br />III Capital Outlay III III III III III
<br />III Total Basic Utility Services III $147,509.96 III $146,086.89 III $163,391.23 III $169,926.88 III
<br />Mayfield Village 1998 Taz Budget -Page 4
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