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4 <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 19~ <br />Actual <br />~2) For 19 9~ <br />Actual <br />~3) Current Year <br />Estimated for <br />19 <br />~4) Budget Year <br />Estimated for <br />19~' <br />~5) <br />EXPENDITURES <br />' Security of Persons and Property <br />Personal Services S 63p 6 S S8a 060 <br />Travel Transportation / <br />Contractual Services b~~. 8 80`i 00 <br />Supplies and Materials 0 0~ 0 `cSOb <br />Capital Outlay 3 ~ O ~ Oa <br />~= Total Security of Persons and Property y ~ ~~ 0 <br /> <br />~- Public Health Services <br />Personal Services 9 99 L ~ .~7 .70 / 770 <br />Travel Transportation ~ 00 <br />Contractual Services ` <br />Supplies and Materials OS ~ 3 ~3 ?~ O <br />Capital Outlay ` <br />Total Public Health Services 'l S 0 <br /> <br />> Leisure Time Activities <br />Personal Services O/ OS40 <br />Travel Transportation ~ ~ t <br />Contractual Services <br />Supplies and Materials 0 800 <br />Capital Outlay 0 00 ~ <br />Total Leisure Time Activities $ SO 1 `$ ^~ O <br /> <br />Community Environment <br />Personal Services ~ 00 S S 0 00 <br />Travel Transportation <br />Contractual Services 00 <br />Supplies and Materials S 07.3 <br />Capital Outlay 00 v <br />Total Community Environment ~ S <br /> <br />Basic Utility Services <br />Personal Services <br />Travel Transportation <br />Contractual Services OZ D a OOt~ <br />Su lies and Materials <br />Ca italOutla <br />Total Basic Utility Services SO~,S73 0 Z~Y ~~0 gad ~(~ 00~ <br />