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1999 <br />ACTUAL <br />2000 <br />ACniAL <br />2001 <br />Aom <br />2002 <br />acxual <br />200*Y.T4) <br />miom <br />2004 2004 <br />DEPT MGH <br />lEQUESI EECOftOffi <br />I«i4 <br />AfiOEO <br />DOLLAR % <br />INCREASE INCREASE <br />mgrBgACP^ {QECR£ASE) <br />FUND: GENERAL FUND <br />DEPARTMENT: FINANCE <br />Services \$\JbU 160,307 170,011 177.799 116.670 9MI9 ltt.645 190,694 1 4,024 2.16% <br />hoftiiionil Scmces 3,700 4.160 4,2i0 4,400 4.170 350 4,170 4.170 i 0 000% <br />OEMrEapMet i.oa _____2,775 2,173 L647 ___ 1.900_111 1,900 U75 •1625)02.19% <br />TOTAL FINANCE 156.312 167.242 176,534 U3.S46 192,740 99,917 194,715 196.139 I 3399 1.76% <br />PROGRAM DESCRlPnON R OeiECnVES <br />TTtrrmn—Ptfr^---------------------------------^ h btcyoMiMt farpw^wiatiMbydfR Jociawwi <br />■idMMlffpoftiitccorteMv^ieiicriilyaMCfilidOiiiiK^ 1M Ciiy mRmmm a rcMw9ble coMracl ifrMMMl «idi a local Md« llrai <br />toFR»«Mc <br />OPERATINO COST ACTIVITIES <br /><#■ <br />8liir«Miaco«oriMaf <br />• *Dotoio«NS«vtoat*iaclMdaaapcMioaofiiwcoaisaiioclaiadwiOniwcoaifaciiial <br />A Nrfjrtrd ncrcaw it oKluOad to pro%Mt <br />with Ihi aadilori to pro\Kk MdH icnicet. <br />Ciiy Of Oi«K> • liid Im • .01 Wofo 0M)l/2O03 00:55:53 AM <br />4 <br />i/ii'ffc