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<br />a�
<br />GENERAL FUND - Continued
<br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE -
<br />BUDGET AND ACTUAI
<br />Year Ended December 31, 1984
<br />With Comparative Actual Amounts for Year Ended December 31, 1983
<br />Expenditures:
<br />General government -
<br />Mayor and council -
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Administration -
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Elections -
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Assessing -
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Finance -
<br />Personal serviceE
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Legal -
<br />Other services and charges
<br />Human rights -
<br />Other services and charges
<br />General government buildings -
<br />Personal services
<br />Supplies,
<br />Other services and charges
<br />Capital outlay
<br />Total General Government
<br />1984
<br />19b3
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />13,510
<br />13,393
<br />(117)
<br />12,883
<br />250
<br />47
<br />(203)
<br />420
<br />30,480
<br />43,783
<br />13,303
<br />22,162
<br />44,240
<br />57,223
<br />12,983
<br />35,465
<br />93,280
<br />89,715
<br />(3,565)
<br />86,956
<br />5,275
<br />5,326
<br />51
<br />5,762
<br />8,322
<br />8,651
<br />329
<br />14,270
<br />203
<br />106,877
<br />103,692
<br />(3,185)
<br />107,191
<br />10,587
<br />7,485
<br />(3,102)
<br />2,b16
<br />500
<br />638
<br />138
<br />9
<br />5,965
<br />5,645
<br />(320)
<br />5�jd
<br />17,052
<br />13,768
<br />(3,2b4)
<br />3,333
<br />10,251
<br />5,743
<br />(4,508)
<br />9,101
<br />85U
<br />587
<br />(263)
<br />313
<br />42,535
<br />58,116
<br />15,581
<br />30,336
<br />53,63E
<br />64,446
<br />10,810
<br />39,75U
<br />67,268
<br />68,788
<br />1,52U
<br />64,084
<br />1,450
<br />1,585
<br />135
<br />1,373
<br />18,910
<br />19,bbl
<br />951
<br />17,562
<br />119
<br />87,628
<br />_
<br />90,234
<br />2,6Ub
<br />83,13b
<br />69,000
<br />67,241
<br />(1,759)
<br />67,784
<br />4,504
<br />4,459
<br />(45)
<br />3,626
<br />12,561
<br />9,618
<br />(2,943)
<br />6,198
<br />1,500
<br />1,391
<br />(109)
<br />1,341-1
<br />24,205
<br />27,202
<br />2,997
<br />24,324
<br />_38t266
<br />1 677
<br />__
<br />_ 38,211
<br />(55)
<br />33,539
<br />411,203
<br />_
<br />439,274
<br />18,071 _
<br />373,82t>
<br />- 22 -
<br />- continuej -
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