|
FfJND NAME: GEriERAL FtJND EXfilbIT I
<br />FUND TYPE/CLASSIFICATION: GOV'E:FtNMENTAL-GENERAL
<br />- This Extribit is to be used for the General Fuad Oaiy
<br />DESCRIPTION FOR 1998 FOR 1999 (II CMRRUYEAR II11 ?'?
<br />III NI ACTUAL lII AcTUAI. EsMMaTWFOR 200o IIII ESMATED FOR Zonl I?
<br />III (1) III (2) III (3) III (4) IIII <s> II
<br />III == III - Iii III IUI il
<br />III EXPENDrrUREs III III ill IIII II
<br />III Swihri of Persons and PropMy III lll III IIII II
<br />Personal Services $2,332,504 111 $2,414,548 S2,524,819 1111 $2,648,709 11
<br />Travel Transportation Ill $6,460 I11 $4,764 fll $4,986 Illl S5,235 11
<br />Conftactua! Services 111 $233,597 111 $214,822 111 $236,897 1111 $248,742 11
<br />Supplies and Materials $167,727 111 $176,099 $189,406 Jill $198,876
<br />Capital Otitlay $29,329 Iy $203,414 $183,500 iill $297,675 I(
<br />Total Security of Persons and Ptoperty 111 , , 111 ,2 9,608 1111 ,399,237
<br />PabliC Health Services
<br />!II PersonW savices 111 III 111 Ifff II
<br />III Travel Transportation 111 III IN IIII I(
<br />Contractual Services $9,088.76 $10,031.98 $10,550.00 $11,077.50
<br />III , Sugplies and Materials III III I{I II{I II
<br />Iif CapiMl Outiay III III III Ilif II
<br />III Total Public Heaith Services III $9,088.76 III 10,03 •98- f11 0,550.00 IIII 11,0 7.50 11
<br />lil Leisure Time Activities ill NI ill illl Il
<br />Petsonal Services $11,627.59 $241,412.03 5417,108.83 $438,202.87
<br />Travet Transportation S0.00 Ilj $1,575.60 III $2,050.00 ll?( $2,152.50
<br />Contractual Services $29,274.01 $88,650:08 $135,243.75 $141,572.8
<br />II? SuppliesandMateriats $7,921.01 III a129,170.88 II? $141,656.44 5148,460.20
<br />CapitalOutlay $2,675.00 $Q,422.87 $357000.00 $36,750.00
<br />Total Leisure Time Activities ,49 .61 0,231.4 3,059.02 6,138.4 ?f
<br />Community Environment III Ill fll ifll If
<br />Petsonal Seivices $145,173.21 $162,182.14 111 $191,076:26 IilI $163,657.47
<br />Travel Transpartation $248.33 $835.35 $1,250.00 $1,320.00
<br />Contractual Services $47,828.28 $13,655.66 $42,120.00 $44,221.00
<br />Supplies and Materials $21,155.42 $2,374.42 $8,550.00 58,977.50
<br />III Capital Outlay fll o lll o lll ollll oll
<br />Total Community Emrironmeni 2,405.24 1 9,04 .
<br />57
<br />$242, 9.. 6
<br />III
<br />218,165.9
<br /> 204445.24 179047.57
<br />III Basic Utility services III Ill III IIII II
<br />III Personal Services III Ifl III IIII II
<br />lU Travel Transportation ?I{ III III IIII II
<br />Coirtractual Services $172,923.33 $161,249.43 $176,086.91 IIII $176,586.91
<br />Supplies and Materials $1,590.98 $16.62 $7,500.00 57,875.00 f ?
<br />III Capital Ouday s0.00 Ill $0-00 Ilf $0.00 IIII $0.00 II
<br />Total Basic Utility Setvices 111 2 4, .31 111 161,2 6. 5 111 1 3,5 .91 1 4,46 .91
<br />0
<br />MayfieW Village 2001 Taz Budget-Page 4-
|