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,- <br />FUND NAME: GENERAL FUND EXHIBIT I <br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL -GENERAL <br />This Exhibit is to be used for the General Fund Only <br />DESCRIPTION <br />(1) <br />_EXPENDITURES <br />Security of Persons and Property <br />Personal Services WAGES <br />~;t~~~t3ft~uY BENEFITS <br />SUPPLIES <br />__ CONTR & INTERGOV'T <br />_ _Cap~tal Outlay <br />Total Securuy of Persons and Property <br />Public Hc;alth Services <br />Personal Services WAGES <br />~~~A~11 BENEFITS <br />~ SUPPLIES <br />CONTR & INTERGOV' <br />Capital Outlay <br />Total Public Health Services <br />Leisure Time Activities <br />. Personal Services WAG S <br />_ BENEFITS <br />~- - . ,. <br />Capital Outlay <br />Total Leisure Time Activities <br />Community Environment <br />. Personal Services T.,,,,. <br />Total Community Environment <br />_ Basic Utility Services <br />Personal Services ~,,,,.r. <br />~+~~€+~ r'n~,TV s, TitTTrurn~r~ <br />Capital Outlay <br />Total Basic Utility Services ._ <br /> <br /> <br />For 19 88 For I9 89 <br />Actual Actual <br />~2) (3) <br />Current Year Budget fear <br />Estimated for Estimated for <br />19 90 19 91 <br />~4) C5) <br />902,292.0 908,502.99 988 575.85 <br />284,924.7 <br />70,259.2 <br />86,582.9 295,926.65 <br />72,251.11 <br />77 381.08 431 069.48 <br />68 910.18 <br />100 466.73 <br />177,605.65 <br />1,521 664.6 194 062.11 <br />1 548 123.94 157 683.05 <br />1 746 705.2 <br /> <br />0.00 n nn ., .,., <br />6 <br />159,173.301 161,056 24 ~~ 240,918 56 ~~ X23,415 00 <br />