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<br />GENBRAL AND SPECIAL REVENUE FUNDS
<br />1991 DEPARTMENT VS 1992 DEPARTMENT BUDGET
<br />IBRAL FUND
<br />1991
<br />ADOPTED
<br />BUDGET
<br />OIPARtMIlIT
<br />CITY COUNCIL
<br />ADMINISTRATION
<br />BLICTIONS
<br />ASStSSING
<br />riNANCI
<br />LMAL
<br />OOVniNMSNT BUILDINGS
<br />HUMAN 8BRVICBS
<br />POLICI
<br />riRB
<br />PLANNING C tONING
<br />INIROINCy PRBPARBDNBSS
<br />ANIMAL aMTROL BNaiMURlNG
<br />STRBBT MAINTENANCE PARRS S RECREATION RBCTCLING
<br />RBIMBORSEABLE PROM DBVEL.
<br />EBINBOR8EA8LE-POLICE SPEC SERVICES
<br />SPECIAL PROJBCTS/CONTING BmiPMENT OUTLAY FUND BOILDINO OUTLAY FUND PIR FUND
<br />TOTAL GENERAL FUND
<br />SPECIAL REVENUE FUNDS
<br />PARK fund"
<br />IMPROVEMENT EQUIPMENT OUTLAY BUILDING OUTLAY
<br />TOTAL SPECIAL REVENUE FUNDS
<br />$11,100
<br />61,350
<br />102,690
<br />175,140
<br />TOTAL GENERAL AMD SPECIAL REVENUE FUNDS $3,215,400
<br />1992
<br />PROPOSED
<br />BUDGET
<br />1992 BUDGET
<br />OVER (UNDER)
<br />BUDGET1991
<br />% OF
<br />1992 BUDGET
<br />OVER (UNDER)
<br />BUDGET1991
<br />65,430 68,530 3,100 4.74%
<br />170,570 168,820 <1,750)-1.03%2,060 16,170 14,110 684.95%
<br />71,880 74,680 2,800 3.90%
<br />144,150 156,480 12,330 8.55%204,700 107,000 (97,700)-47.73%
<br />43,740 44,080 340 0.78%
<br />13,980 14,210 230 1.65%
<br />1,073,870 1,102,030 28,160 2.62%180,020 183,940 3,920 2.18%
<br />294,630 307,940 13,310 4.52%
<br />3,670 3,350 (320)-8.72%11,440 14,170 2,730 23.86%4,950 4,950 0 0.00%474,770 493,260 18,490 3.89%53,290 55,140 1,850 3.47%68,390 67,320 (1,070)-1.56%26,550 27,000 450 1.69%5,700 9,000 3,30065,720 44,020 (21,700)-33.02%60,750 62,800 2,050 3.37%0 0 0 —
<br />0 0 0
<br />3,040,260 3.024,890 (15,370)-0.51%
<br />$6,100
<br />122,500
<br />105,800
<br />i 5,000)
<br />1,1503,110
<br />-45.05%99.67%
<br />234,400 59,260 33.84%
<br />$3,259,290 43,890
<br />arssssrsssss::sssss;;SS3£Sfe SS&;
<br />1.36%
<br />BUDGT90
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