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FUND NAME: GENERAL FUND
<br />FUND TYPElCLASSIFICATION: GOVERNMENTAL - GENERAL
<br />This Exhibit is to be used for the General Fund Only
<br />DESCRIPTION Current Year Budget Year
<br />For 2000 For 2001 Estimated for Estimated for
<br />Actual Actual 2002 2003
<br />EXPENDITURES
<br />Security of Persons and Property
<br />Personal Services
<br />Travel Transportation
<br />Contractual Services
<br />Supplies and Materials
<br />Capital Outlay
<br />Total Security of Persons and Property
<br />PubBc Health Services
<br />Personal 5ervices
<br />Trevel Transportation
<br />Contractual Services
<br />Supplies and Materials
<br />caPitai outiey
<br />7otal Pubfic Heafth Services
<br />Leisure Time Acfivities
<br />Personal Services
<br />Travel Transportation
<br />Contractuai Services
<br />5upplies and Materials
<br />Capital Outlay
<br />Total Leisure Time Activities
<br />Community Environment
<br />Personai Services
<br />Travel Transportation
<br />Contractual 5ervices
<br />Supplies and Materials
<br />Capital 0utlay
<br />Total Community Environment
<br />Basic Utility Services
<br />Personal Services
<br />Travei Transportation
<br />Contractual Services
<br />Supplies and Materials
<br />Capital Outlay
<br />Total Basic Utility Services
<br />Transportation
<br />Personal Services
<br />Travel Transportation
<br />Contractual Services
<br />- 5upplies and Materials
<br />Capital Outiay
<br />Total Transportation
<br />General Govemment
<br />Personal Services
<br />Trave? Transportation
<br />Contractual Services
<br />Supplies and Materials
<br />CapitalOutlay
<br />Total General Govemment
<br />$6,985,550 $7,447,036 $7,990,886 $7,291,797
<br />116,909 103,968 104,533 94,080
<br />877,296 955,674 968,919 872,027
<br />53,256 71,894 39,017 35,115
<br />8,033,011 8,578,574 9,103,355 8,293,020
<br />139,704 102,838 148,298 133,468
<br />56,982 85,404 81,914 73,723
<br /> 0
<br />2,172 44,785 3,750 3,375
<br /> 0
<br />198,858 233,027 233,962 210,566
<br />111,683 116,314 119,373 107,436
<br /> 0
<br /> 0
<br />75,945 59,653 56,144 50,530
<br />1,557 32,243 1,863 1,677
<br />189,185 208,210 177,380 159,642
<br />507,374 531,155 547,678 492,910
<br /> 0
<br />117,084 208,785 184,085 185,677
<br />15,600 4,724 19,050 17,145
<br />5,647 3,845 10,000
<br />645,705 748,509 750,813 685,732
<br />a o
<br />1,505,922 1,557,843
<br />286,693 290,059
<br />201,968 90,917
<br />501,306 553,442
<br />38,309 41,265
<br />2,534,198 2,533,526
<br />4,107,291
<br />241,047
<br />777,122
<br />58;942
<br />5,184,402
<br />4,617,283
<br />115,497
<br />834,395
<br />52,551
<br />5,619,726
<br />0
<br />1,390,993 1,251,894
<br />355,000 319,500
<br />55,000 49,500
<br />292,522 263,270
<br />26,400 23,760 -
<br />2,119,915 1,907,924
<br />4,935,380
<br />232,975
<br />888,173
<br />58,876
<br />6,115,404
<br />4,441,842
<br />0
<br />209,678
<br />799,356
<br />52,988
<br />5,503,864
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