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<br />FUND NAME: GENERAL FUND <br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL - GENERAL <br />EXHIBIT I <br />This Exhibit is to be used for the General Fund Only <br /> <br />DESCRIPTION <br />?1? For 19ffl <br />Actual <br />?2? For 19? <br />Actual <br />?3? Current Year <br />??mated for <br />19,? <br />(4) Budget Year <br />Fstimated for <br />19 ?c? <br />?5) <br />EXPENDITURES <br />Security of Persons and Property <br />Personal Services <br />Travel Transportation <br />Contracmal Services P 6 <br />Supplies andMaterials <br />Capital Ouday f ; <br />Total Secariry of Persons and Property ? 7 <br /> <br />Public Health Services <br />Personal Services • ', '???z <br />Travel Transportation (?`r .. <br />Contractual Services <br />Supplies and Materials <br />Capital Outlay <br />Total Public Health Services Lz? ,' °?`t" h? <br /> <br />Leisure Time Activities <br />Personal Services <br />Travel Tran rtation <br />Contractual Services <br />Supplies and Materials <br />Capitsl Ouday <br />Total Leisure Time Aciivities r 11?0 ' "? °3 12 <br /> <br />Community Environment <br />Personal Services <br />Travel Transportation ' <br /> <br />Contractual Services ? -? <br />Su lies and Materials 5` ->', ' ? 0 <br />Capital Outlay <br />Total Community Environment 4 '° !'1? <br /> <br />Basic Utility Services <br />Personal Services <br />TravelTransportation <br />Contracwal Services 5,6 <br />" <br />Su lies and Materials <br />C italOuda <br />Total Basic Utility Services <br />,?. ?.,.. ... 4???..? ...?,.. _ r ?,.F ,.. .... <br />?