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07-08-1991 Council Packet
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07-08-1991 Council Packet
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SECTION II — EXPENDITURES <br />Thi. action .houW include .H 90v«nm««t.l fu«d. .ml .xp.f.d.bl. lfw« funds <br />f.. <br />GENERAL GOVERNMENT (41000)i <br />1 Mityor snd Council 2 <br />2 Adminittration and Finance (Cleric^reas.. Dep Clerk, etc )_3 - <br />3 G^al Government - Other (city hall, elections assessing, audit, lega ^ ^ <br />4 Capital Outlay for General Government <br />FUiUC SAFETY 142000) . . 5.5 Police— Current Expenditures (include police relief) <br />e — Capital Outlay 7. <br />7 Ambulance — Current Expenditures 0 <br />0 — Capital Outlay ...........9_ <br />0 Pir« _ Current Expenditures (Include fire relief).. 10 ] <br />|10 — Capital Outlay ..................................11 . <br />11 Other Protection — Current Expenditures ...................12, <br />^2 — Capital Outlay .............................. <br />, streets AND HIGHWAYS (43100)removal 13. <br />13 Street Mairrtenance and Storm Sewers 14. <br />14 Snow Removal ....................................................................15. <br />18 Street Enflineering ............................................................16. <br />1* £111 SJwLon-C.pit.1 Outlay ;l^ <br />, d,.9K"rrn.'Cir ~ <br />121 Sanitation — Capital Outlay <br />HEALTH (44100)22 <br />Current Expertditures ..................................................................23 <br />CipiUll Outlay .................................................................... <br />CULTURE AND RECREATION (46000)24 <br />Ubrariet — Current Expenditures 25 <br />[6 Recreation & Parka — Current Expenditures (include Cable TV) ^7 <br />>7 — Capital Outlay .......................................................................... <br />MISCELLANEOUS EXPENDITURES (46300-49200)28 <br />Housing and Urban Redevelopment — Current Expenditures . 29 <br />— Capital Outlay .............................................................3q <br />economic Da«alopmant (InduOa busInMS loansi -31 <br />Airports — Current Expenditures 33 <br />- C-P^*** 0 “"*^ ...........1 Assessment Bondsi .........................34Principal Payments — Debt Service Funds (include Spec.__ ^ ......... 3g <br />Principal Paymanta on Other Long-Term and Short-Term Debt <br />Intorost and Fiscal Chargas ................................................................................................37 <br />Pension Contributions (H not allocated) ...........................................................30 <br />Inauranca (if not allocated).........39 <br />All Other Current Expenditures ..............................................................................40 <br />41 ^pital Projt-l Fund Outlay for Enterprise Funds (water, sevver. etc.).......... <br />42 TOTAL EXPENDITURES (at shown on combined statement^ <br />OTHER FINANCING OSES (49300) <br />43 Principal Paymanta — Refunding Issues (payment to escrow agent) <br />44 Other Financing Uses (identrty) . V ^4 <br />48 Transfers to Enterprise Funds and Internal Service Funds <br />iS OSES <br />2 - <br />amount <br />(omit cents) <br />59.452 <br />305^29 <br />210. <br />17.R?7 <br />998,311 <br />82.894 <br />159.414 <br />261.692 <br />24.54. <br />450^ <br />8, 376 <br />12.762 <br />6.98 <br />96.855_ <br />31.613 <br />48.12a <br />222. <br />300.000 <br />174■424 <br />77.134 <br />59,121 <br />^ 436.401 <br />88,700 <br />1.528,101 <br />is .e...>■.tA.-hW.'H
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