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<br />CITY Of OROYO
<br />COMPARISON OT 19E5 SODGRT
<br />MITN E2iPENDITORES OP PRIOR YEARS
<br />1989 1901 1982 1983 1984 198S
<br />CLASSIPICATION ACTUAL ACTUAL ACLUAL ACTUAL HUDGET BUDGET
<br />General Fund
<br />City Council
<br />37,390
<br />S 40,186
<br />S 40,319
<br />S 3S,465
<br />$ 44,249
<br />8 43,220
<br />Administration
<br />79,096
<br />84,359
<br />89,901
<br />190,576
<br />198,262
<br />111,105
<br />Elections
<br />8,432
<br />2,395
<br />11,3S3
<br />1,333
<br />17,952
<br />3,SSO
<br />Asaossing
<br />34,883
<br />49,952
<br />39,610
<br />39,7S0
<br />53,636
<br />S3,410
<br />Finance
<br />66,300
<br />74,248
<br />75,413
<br />83,138
<br />87,628
<br />92,S85
<br />Legal
<br />3S,077
<br />45,222
<br />52,768
<br />67,784
<br />69,000
<br />71,058
<br />Government Buildings
<br />4S,536
<br />29,032
<br />34,939
<br />33,539
<br />39,266
<br />41,135
<br />ilumvt Rights
<br />2,878
<br />3,982
<br />3,755
<br />3,626
<br />4,594
<br />5,926
<br />Police
<br />361,134
<br />S00,497
<br />518,S87
<br />584,133
<br />646,253
<br />688,989
<br />Fire
<br />76,559
<br />66,717
<br />78,898
<br />128,409
<br />112,526
<br />137,459
<br />Planning i Zoning
<br />121,93S
<br />114,SLS
<br />112,325
<br />136,390
<br />145,149
<br />IS9,730
<br />Civil Defense
<br />795
<br />3,111
<br />827
<br />2,451
<br />1,86S
<br />2,18S
<br />Aninul Control
<br />3,492
<br />4,S41
<br />4,693
<br />4,770
<br />7,650
<br />7,500
<br />Engineering
<br />6,944
<br />1,079
<br />$92
<br />1,244
<br />5,420
<br />5,219
<br />Str"t
<br />293,651
<br />247,490
<br />323,929
<br />31f,55a
<br />161,513
<br />376,711
<br />Health a Sanitation (a)
<br />29,301
<br />33,539
<br />2,882
<br />--
<br />3,77S
<br />3,645
<br />Packo i Recreation
<br />37,369
<br />37,499
<br />26,810
<br />30,628
<br />41,139
<br />45,795
<br />Cont ingrncy/Transfers
<br />Total
<br />IS Sao
<br />_1,17719'y 0
<br />_ 18.233
<br />a 69,BLS
<br />_ 77;664
<br />79,117
<br />Ginecal
<br />1,247,4
<br />,46j
<br />1,1)f,f,�4
<br />ifit;d ,,Xff
<br />1,25,1 8]r7
<br />1,92 ,YI3
<br />Pick 4Utd
<br />7,711
<br />7,661
<br />141,023
<br />890
<br />-
<br />6,333
<br />t1prove i Erlu(p outlay Funs S,S39
<br />36,992
<br />-
<br />22,845
<br />39,S12
<br />49,395
<br />G.D. State Aid Rosd Bonds
<br />Debt Reticement
<br />1R,625
<br />43,938
<br />42,361
<br />43,70Y
<br />44,10E
<br />42,267
<br />Parking tat 7tbt
<br />Rat(c ment Furrl (b)
<br />3,233
<br />5,093
<br />--
<br />--
<br />--
<br />--
<br />1)ater-Sere[ Debt
<br />R0t(resrrnt 1^56-76
<br />478,414
<br />466,807
<br />449,924
<br />363,045
<br />378,487
<br />3S2,597
<br />1983 Surer 7tbt
<br />Ratic.awnt
<br />-
<br />33,768
<br />134,58a
<br />155,532
<br />15J,15S
<br />144,978
<br />1982 Svr-Wtr-StceoL
<br />Rot icannot
<br />-
<br />--
<br />--
<br />--
<br />18,666
<br />66,613
<br />ounwoody Debt Ratirumant
<br />--
<br />--
<br />--
<br />-
<br />1,630
<br />-
<br />Municipal Liquor
<br />Dispensary Fund
<br />(oveclte.nd)
<br />I",7UY
<br />LJ4,073
<br />105,994
<br />113,993
<br />121,916
<br />126,149
<br />Watec 'lpecat1mj rum
<br />73,222
<br />83,595
<br />9'1,828
<br />103,558
<br />126,123
<br />132,794
<br />S3.mr 3,wcating Fuel
<br />194,104
<br />249,464
<br />261,465
<br />212,63d
<br />319,266
<br />288,705
<br />Calf Course Fund
<br />(overhedd)
<br />52,26S
<br />_ 61,853
<br />_ __ 59,988
<br />_f 59,177
<br />__ 68,51i1
<br />97,200
<br />TaPAL ALL MNDS $2,181,115 $2,476,498 $2,601,717 $2,796,210 S1,091,711 $1,248,962
<br />.......... .......... ...,,..... .......... .......... ..........
<br />(a) ImIudes Shade •Prop Control, ➢irj.t Control, Pohlic I1041th Nursing
<br />(b) Flnsl pnya►mt wide in 1981
<br />
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