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GENERAL FUND - Con. ?d
<br />S OF REVENUE, EXPENDITURES, AND UiANGES IN FUND BALANCE -
<br />BUDGET AND ACTUAL.
<br />Year Ended December 31, 1984
<br />With Comparative Actual Accounts for Year Ended December 31, 1983
<br />Expenditures - Continued:
<br />Public safety -
<br />Police protection -
<br />Personal so-rvices
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Fire protection -
<br />Personal services
<br />Contracted fire protection
<br />Protective inspection and zoning -
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Civil defense -
<br />Supplies
<br />Other services and charges
<br />Animal control -
<br />Personal services
<br />Other services and charges
<br />Total Public Safety
<br />Streets -
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total Streets
<br />Parks and recreation
<br />1984 19t+3
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />521,266
<br />510,468
<br />(10,798)
<br />478,367
<br />38,950
<br />45,250
<br />6,300
<br />37,262
<br />55,187
<br />55,167
<br />(20)
<br />47,748
<br />30,850
<br />33,788
<br />2,938
<br />20,756
<br />646,253
<br />644,673
<br />(1,580)
<br />584,133
<br />93
<br />93
<br />114
<br />112,526
<br />118,942
<br />6,416
<br />128,295
<br />112,526
<br />! 119,035
<br />6,509
<br />128,409
<br />114,631
<br />120,386
<br />5,755
<br />105,505
<br />6,700
<br />7,469
<br />769
<br />6,193
<br />23,809
<br />17,354
<br />(6,455)
<br />23,495
<br />_
<br />1,197
<br />145,140
<br />145,209
<br />69
<br />136,390
<br />900
<br />934
<br />34
<br />859
<br />965
<br />845
<br />(120)
<br />1,592
<br />1,865
<br />1,779
<br />(86)
<br />2,451
<br />80
<br />80
<br />7,650
<br />5,371
<br />(2,279)
<br />4,770
<br />7,650
<br />5,451
<br />(2,199)
<br />4,77U
<br />913,434
<br />916,147
<br />2,713
<br />856,153
<br />152,589
<br />148,634
<br />(3,955)
<br />147,574
<br />152,UU0
<br />141,125
<br />(10,875)
<br />119,018
<br />48,454
<br />70,294
<br />21,84U
<br />56,072
<br />1,364
<br />353,043
<br />360,053
<br />7,010
<br />324,028
<br />Personal services
<br />32,774
<br />28,575
<br />(4,199)
<br />23,76u
<br />Supplies
<br />3,49`j
<br />3,505
<br />10
<br />3,451
<br />Other services and charge;
<br />4_,87o
<br />5 78S
<br />915
<br />3,41_7
<br />Total narks and Recreation
<br />41,13-a
<br />37,865
<br />(3,274)
<br />3(-,62r
<br />- Cont ::::rd -
<br />- 23 -
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