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Fund
<br />All Funds
<br />Total Expenditures by Category
<br />2000 Budget
<br />Personal Capital Debt Other
<br />Services Operations Outlay Service Financing Total
<br />General 6,549,640 3,793,432 713,245 - 1,057,266 12,113,583
<br />Capital Project 219,896 675,500 5,791,650 490,650 - 7,177,696
<br />Special Revenue Funds:
<br />Cemetery - - - 22,500 22,500
<br />McCaslin Interchange
<br />Improvements
<br />Conservation Trust -Land
<br />Acquisition - 400 1,993,042 300,625 - 2,294,067
<br />Conservation Trust -Lottery 302,000 302,000
<br />Enterprise Funds:
<br />Water Utility 940,329 934,680 2,115,760 839,443 48,000 4,878,212
<br />Sewer Utility 627,855 345,731 384,530 16,000 1,374,116
<br />Golf Course 1,265,807 136,000 534,225 50,000 1,986,032
<br />Internal Services Funds:
<br />Technology Management -
<br />Fleet Management - 100,000 100,000
<br />Self Insurance 84,934 - - 84,934
<br />Total 8,337,720 7,100,484 11,536,227 2,164,943 1,193,766 30,333,140
<br />1999Totals 7,761,328 6,442,661 10,035,418 3,851,177 1,067,760 29,158,344
<br />1998 Totals
<br />7,094,348 9,645,292 9,023,897 8,208,288 754,900 34,726,725
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