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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 />III DESCRIPTION III FOR 1998 III FOR 1999 III cuRRErrr YEAR IIII BUDGET YEAR ll
<br />III I{{ ACTUAL III ACTUAL ({{ ESTIMATED FOR 2000 IIII ESTIMATED FOR 2001 II
<br />III (1)
<br />III =_ = _-=____--~- - Ili (2)
<br />--_= III (3)
<br />Ilf _-==__= III (4)
<br />-
<br />__-_ IIII cs) II
<br />=
<br />=
<br />_
<br />
<br />II} EXPENDITURES III
<br />III
<br />III =
<br />III -
<br />III ----
<br />_
<br />_= II
<br />lul
<br />IIII II
<br />{{I Secarity of Persons and Property III III III IIII II
<br />III Personal Services III $2,332,504 III $2,414,548 III $2,524,819 IIII $2,648,709 II
<br />III Travel Transportation III $6,460 III $4,764 ({I $4,986 IIII $5,235 li
<br />III Contractual Services III $233,597 III $214,822 III $236,897 IIII $248,742 II
<br />III Supplies and Materials III $167,727 111 $176,099 (II $189,406 IIII $198,876 ((
<br />III Capital Outlay III $29,329 111 $203,414 III $283,500 IIII $247,675 II
<br />III Total Security of Persons and Property
<br />III III 2, 69,6 ~
<br />III II( $3,0 3~,~46 -
<br />III III 3,239,608 1111~~3,399,237 (j
<br />
<br />III Public Health Services
<br />Ill
<br />III III
<br />III IIII II
<br />IIII II
<br />III Personal Services III III III Ilfl II
<br />III Travel Transportation 111 III III IIII II
<br />III Contractual Services III $9,088.76 Ill $10,031.98 III $10,550.00 IIII $11,077.50 II
<br />III Supplies and Materials III III III IIII II
<br />III Capital outlay III III III IIII II
<br />III Total Public Health Services
<br />ill Ill 9, 88.6
<br />III I{{ $10,031.98
<br />II III $10,550.00 IIII 11,077.50 II
<br />
<br />111 Leisure Time Activities
<br />III I
<br />III Iil
<br />III IIII II
<br />IIII II
<br />III Personal Services III $11,627.59 III $241,412.03 III $417,108.83 IIII $438,202.87 ~-
<br />IIl Travel Transportation III $0.00 III $1,575.60 III $2,050.00 II{{ $2,152.50
<br />III Contractual Services III $29,274.01 III $88,650.08 III $135,243.75 IIII $141,572.88 II
<br />III Supplies and Materials I{I $7,921.01 III $129,170.88 III $141,656.44 li(I $148,460.20 ((
<br />Il{ CapitalOutlaY III $2,b75.00 II( $40,422.87 III $35,000.00 (III $36,750.00 II
<br />III Total Leisure Time Activities
<br />III III ,497.61
<br />III ill 01,231.46
<br />Ill (II 31,059.02 IIII 767,138.45 II
<br />
<br />ill Community Environment
<br />III
<br />Iif III
<br />III IIII li
<br />IIII li
<br />III Personal Services III $145,173.21 III $162,182.14 III $191,076.26 IIII $163,657.47 I l
<br />III Travel Transportation III 5248.33 III $835.35 III $1,230.00 III( $1,310.00 II
<br />III Contractual Services ll{ $47,828.28 III $13,655.66 III $42,120.00 $44,221.04 II
<br />{II Supplies and Materials III $11,155.42 III $2,374.42 III $8,550.00 IIII $8,977.50 li
<br />{{{ Capital outlay III Q III Q III o IIII Q II
<br />III Total Community Environment (II .20 ,405.24 IIj 179,047.57 III 242,99 .26 III{ 218,165.97 II
<br />111 ill 204405.24 III 179047.57 III IIII it
<br />ill Basic Utility Services III Ill III Illl II
<br />III Personal Services III III III IIII II
<br />i(l Travel Transportation III III III IIII II
<br />III Contractual Services ill $172,923.33 II( $161,244.43 III $176,086.91 IIII 5176,586.91 II
<br />III Supplies and Materials IIJ $1,590.98 III 516,62 III $7,500.00 IIII $7,875.00 II
<br />III Capital ~~ III $o.oo III $o.oo III $o.oo IIII $o.oo {l
<br />{II Total Basic Utility Services ill 174, 4.31 III 161,266.05 III 1 3,586,91 II{{-X1$4,46 .91 ll
<br />1Vlayfteld Village 2001 Taa Budget-Page 4-
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