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GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE - Continued
<br />BUDGET AND ACTUAL
<br />Year Ended December 31, 1985
<br />With Comparative Actual Amounts for Year Ended December 31, 191
<br />Expenditures:
<br />General government -
<br />Mayor and council -
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total General Government
<br />Administration -
<br />Personal services
<br />supplies
<br />Other services and charges
<br />Total Administration
<br />Elections -
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total Elections
<br />Assessing -
<br />P---nal services
<br />5. 4 c ,
<br />Oth.- services and charges
<br />Total Assessing
<br />Finance -
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total Finance
<br />Legal -
<br />Other services anu charges
<br />Human services -
<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. Govt. Buildings
<br />Total General Government
<br />1985
<br />1984
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />14,135
<br />13,860
<br />(275)
<br />13,393
<br />250
<br />28
<br />(222)
<br />47
<br />28,835
<br />29,767
<br />932
<br />43,783
<br />43,220
<br />43,655
<br />435
<br />57,223
<br />96,131
<br />98,803
<br />2,672
<br />89,715
<br />5,600
<br />4,592
<br />(11008)
<br />5,326
<br />9,374
<br />11,316
<br />1,942
<br />8,651
<br />111,105
<br />114,711
<br />3,606
<br />103,692
<br />3,175
<br />2,479
<br />(696)
<br />7,485
<br />100
<br />(100)
<br />638
<br />275
<br />1,253
<br />978
<br />5,645
<br />3,550
<br />3,732
<br />182
<br />13,768
<br />10,510
<br />1,928
<br />(8,582)
<br />5,743
<br />650
<br />989
<br />339
<br />587
<br />42,250
<br />42,206
<br />(44)
<br />58,116
<br />53,410
<br />45,123
<br />(8,287)
<br />64,446
<br />69,540
<br />72,387
<br />2,847
<br />68,788
<br />1,625
<br />1,260
<br />(365)
<br />1,585
<br />21,420
<br />22,144
<br />724
<br />19,861
<br />_
<br />92,585
<br />95,791
<br />3,206
<br />90,234
<br />71,050
<br />70,851
<br />(199)
<br />67,241
<br />5,926
<br />5,861
<br />(65)
<br />1,459
<br />12,690
<br />6,997
<br />(5,693)
<br />9,618
<br />1,500
<br />719
<br />(781)
<br />1,391
<br />28,945
<br />19,981
<br />(8,964)
<br />27,202
<br />446
<br />446
<br />43,135
<br />28,143
<br />(14,992)
<br />38,211
<br />-
<br />423,981
<br />407,867
<br />(16,114)
<br />439,274
<br />- Continued -
<br />- 23 -
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