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t a CITY OF CROOD <br />OWWO, MIMRiOTA <br />4 19ES .ROFOSED BUDGET <br />' TABLE OF CC!$? PIS <br />Page <br />General Fund Revenues - Budget vs. Actual 1980-1983 1 <br />General Fund Expenditures - Budaet vs. Actual 1984-1983 2 <br />Comparison of 1985 Request to 1984 Budget 3 <br />198S General Fund Proposed Budget vs. 1984 Estimated <br />Actual Expenditures 4 <br />Memo - Proposed 198S Budget 5 <br />General Fund Revenue - 1984 Estimate vs. 1985 Estimate 13 <br />Memo - 1934 Tax Levy Collectible in 1985 14 <br />Assussed values, Tax Levies 4 Mill Rates, 1989 to l'j34 is 1985 Est 16 <br />.oneral Fund Budget by Department <br />City Council <br />17 <br />limini,tration <br />29 <br />1;._t , ,nr <br />24 <br />4 3 n' 's : I n'3 <br />27 <br />Finance <br />39 <br />Legal <br />33 <br />Government Buildings <br />34 <br />Hunan Rights <br />37 <br />Police Protection <br />38 <br />Fire Protection <br />42 <br />Planning, toning i Protective Inspection <br />43 <br />Civil DnEense <br />46 <br />Animal Control <br />47 <br />Engineering <br />48 <br />Public Works - Street Maintenan^_a <br />49 <br />Health and Sanitation - Public Health Nursing <br />53 <br />Parks and Recreation <br />54 <br />Contingency <br />57 <br />Park Fund 58 <br />Improvement and Equipment Outlay Fund 59 <br />G.U. Street Aid Road Bond 1979 Debt Fund 69 <br />Sewer and Water Special Assessment Debt Fund (1966-1976) 61 <br />1989 Sewer Special Assessment Debt Fund 62 <br />19a2 Utilities and Street Special Assessment Debt Fund 63 <br />Liquor Operating Fund 64 <br />water Operating Fund 68 <br />Sewer Operating Fund 72 <br />Golf Course Operating Fund 76 <br />