|
1990 aS FBCFIIS
<br />BQDm CRffilTS
<br />6B)
<br />IB OPBIKTiNS TKM6EBS
<br />> XN tan)
<br />WOBR SEWER
<br />$158,000$413,500
<br />186,300
<br />5,200
<br />324,580
<br />4,450
<br />(33,500)
<br />8,170
<br />84,470
<br />65,540
<br />(25,330)150,010
<br />$(25,330)$150,010
<br />immk112789.5BOnniSB raos 1990 mSQEB) BO)GD TOIALGDET19901989^boposb) MopmBODGET
<br />94,710
<br />4,110
<br />805,590
<br />13,760
<br />578,340
<br />11,690
<br />15,980
<br />1,000
<br />66,950
<br />74,710
<br />83,970
<br />60,720
<br />16,980 141,660 144,690
<br />msmum
<br />tti-:: jiMBiai
<br />m■ :;y 1- ■*'ilffiasaigivl..If yW:-'' ♦ ■ ^ -y= -.V'-f':.i
<br />WIP-'
<br />»n®®ssa?|
<br />i«lii
<br />S^MpSi
<br />.aa;a.>var .-
<br />miirnm
<br />•., :v v ‘'-<.4
<br />I#- ■
<br />0m
<br />s^JM
<br />Ifla-ate:^ ■«
<br />***p»f*
<br />liSI
<br />m
<br />i'w fe
<br />1^- =~-,::r.-;^vv;v
<br />^ ---,'■ :-a>
<br />rgii .•.• •■ -^ ■ -f. ■ • ■ ■>•'
<br />■
<br />'^av:/- ?.i:a• •,••. .' ‘-\y •.'•* -
<br />A
<br />mmmmAaA
<br />fc ‘: a :
<br />IS^
<br />Pii
<br />ira
<br />paaa'
<br />^ . s.’7-^4jW
<br />• ' ;-.a '.a :.
<br />py
<br />•V-
<br />.';r'P?='a
<br />/<
<br />. ■ • »^. 'p
<br />■ i • -A
<br />%
<br />^■m a.v
<br />^■••pa, ;. ,a
<br />aP^taasaaaar-stKij. ■h aa^sa'a^f-aaa^^mmmvAm^SBm iPlai*i a 4rru ®|a,;a,v^^3iiilaaaa;|^K,...,P.!'■#rn^mm 3aaa,PKfe*fea »• •?112789.4ka,.-^a •V;vlW|aaa»^Ki^0iifcf :■ ■ :■; a ■ '■PIS-WiPlaMfe-mA * 30mMm■f-sm'■ : : .f^a4S»a:
<br />;a..
<br />A:.3A^AmS^^AAM-§m
<br />P’iliai-: ,-^w
<br />r4 K'a ?--a,
<br />I ■•al ^^Bpa-;
<br />WAAmmM^Im m:A:mAmfm:M0Mhi.:mmmma;'.a.-a^
<br />■ ■5,Pia a ’«^,a^a3i
<br />?las:ai^^^iaaava;-a;:;'4a:*5a^-
<br />paaa^l
<br />^p''"
<br />I'f • I' ' a- '^a-aaPp-aa.:v^^
<br />rift"*®aa:-*i»f5
<br />»»mimA
<br />:a-3^am
<br />< ■> ;•;■«
<br />.:'■/■ afl'
<br />£*;4,'ii
<br />CIT7 OF OROHOSOMHARY PROPOSED BUDGET STATlThe purpose of this report is to provide summary information concerninu the proposed 1990 budget to interested citii^ens.1990 BUDGETBUDGETED GOVERNMENTAL FUNDSREVENUES 1989ADOPTED 1990PROPOSEDTAXESLICENSES AND PERMITS INTERGOVERNMENTAL REVENUES
<br />FEDERAL
<br />STATE
<br />COUNTY
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />SPECIAL ASSESSMENTS
<br />MISCELLANEOUS REVENUE
<br />INTEREST EARNINGS
<br />MISCELLANEOUS
<br />$1,408,53090,000 $1,657,160118,50012,000
<br />242,240
<br />-0-
<br />623,990
<br />95,500
<br />175,000
<br />26,470
<br />120,600
<br />22,100
<br />726,310
<br />115,500
<br />148,630
<br />286,150
<br />20,100
<br />394,150
<br />22,400
<br />TOTAL REVENUES 3,153,510 3,351,820
<br />EXPENDITURES
<br />GENERAL GOVERNMENT
<br />PUBIIC SAFETY
<br />STREETS AND HIGHWAYS
<br />CULTURE & RECREATION
<br />CAPITAL OUTLAY
<br />G. O. DEBT SERVICE
<br />MISCELLANEOUS
<br />684,730
<br />1,322,730
<br />444,740
<br />56,660
<br />149,330
<br />471,680
<br />5,800
<br />812,630
<br />1,444,290
<br />457,800
<br />50,240
<br />156,050
<br />556,890
<br />35,550
<br />TOTAL EXPENDITURES
<br />EXCESS (DEFICIENCY) OF REVENUES
<br />OVER EXPENDITURES
<br />3,135,670
<br />17,840
<br />3,513,450
<br />(161,630)
<br />OTHER FINANCING SOURCES AND <USES>
<br />OPERATING TRANSFERS IN - FROM GENERAL
<br />OPERATING TRANSFERS OUT - TO IMP & EQUIP OUTLAY
<br />. TO BUILDING FUND
<br />- TO PIR FOND
<br />169,200
<br />(49,200)
<br />(120,000)
<br />-0-
<br />58,700
<br />(58,700)
<br />-0-
<br />(30,000)
<br />EXCESS (DEFICIENCY) OF REVENUES AND OTHER
<br />FINANCING SOURCES OVER
<br />EXPENDITURES AND OTHER USES $ 17,840 $ (191,630)
<br />PROPERTY TAX LEVY REQUIREMENT TO FUND THIS BODGET $lr3
<br />H
<br />tep*?
<br />mA^m
<br />'a ■a::’a^%.r4sa®P^
<br />mLM3A0
<br />iy zmmmaMlI; t-. ■ --.aaaa; a; -7 m:,: .ei'a mm
<br />’'a-:
<br />isi>7isiiWm
<br />f.
<br />•aa'
<br />4 ■ ■■■ai. I
<br />-vC
<br />ft'^af
<br />WAmr11^1
<br />W0fm
<br />mm:::mmi
<br />m
<br />#;:•
<br />lif*mmm
<br />‘fi-'ii. a’
<br />■a>ag|m
<br />i»'
<br />\m-
<br />a-aviS ^aa. . -7i
<br />»ii
<br />i^KslK3®a.^3A:A: A^AAmA ^
<br />Am
<br />••i: aw»
<br />wm&^m
<br />aa^'A-
<br />■:m.
<br />A "A
|