|
REVENUES
<br />Taxes
<br />Licenses & Permits
<br />intergovernmental
<br />Charges For Services
<br />Fire' p, Forfeits
<br />Epend.-Reimb.
<br />Other
<br />Transfers
<br />10TAL
<br />* Fund Balance Carryover
<br />EXPENDITURES
<br />Legislature
<br />Municipal Court
<br />City Administrator
<br />City Attorney
<br />City Clerk
<br />Financial Services
<br />Public Safety
<br />Public Works
<br />Community Develop.
<br />Community Services
<br />Transfers
<br />TOTAL
<br />1906
<br />BUDGET
<br />$1,458,759
<br />291,710
<br />331.272
<br />240,700
<br />51.000
<br />41,500
<br />3,500
<br />137,676
<br />GENERAL FOND
<br />NOVEMBER. 1906
<br />1986
<br />Y.f.D. ACTUAL
<br />11.324.917.45
<br />205.608.74
<br />309.720.11
<br />237.190.90
<br />56.395.16
<br />17.869.18
<br />57.582.73 *
<br />126.166.37
<br />t 2.564.077 $ 2.327.450.24
<br />52.946.49
<br />1906 1986
<br />BUDGET AETUAL
<br />155,829
<br />51,011
<br />90,293
<br />75,200
<br />30.865
<br />164.277
<br />667,504
<br />530.656
<br />213,144
<br />625,342
<br />$ 2,564,077
<br />•
<br />76.9114.86
<br />46.073.04
<br />79.893.77
<br />77.651.15
<br />23.429.98
<br />147.891.57
<br />607.948.00
<br />490.819.32
<br />177.164.69
<br />651.263.50
<br />0.00
<br />t 2,331,051.52
<br />7. REALIZED
<br />90.8
<br />70.5
<br />93.5
<br />97.8
<br />110.6
<br />77.4
<br />645.2
<br />91.7
<br />90.H
<br />REALIZED
<br />48.6
<br />91.1
<br />8113.5
<br />95.6
<br />82.0
<br />87.6)
<br />91.1
<br />97.5
<br />03.5
<br />104.7
<br />0.0
<br />1905
<br />BUDGET
<br />$1,442,277
<br />367.990
<br />296,500
<br />244,300
<br />36,200
<br />61,500
<br />19,000
<br />317.756
<br />----------
<br />$2,777,119
<br />1905
<br />BUDGET
<br />t 205,687
<br />50,164
<br />103,649
<br />37,000
<br />28,969
<br />201,390
<br />644,125
<br />546,575
<br />226,396
<br />642,131
<br />87,000
<br />91.0 T2.775,042
<br />1995
<br />Y.1.1). AC TLIA1
<br />t1.05E3.1395.7.:7
<br />177.927,40
<br />245.099.31
<br />180.476.52
<br />64.1713.57
<br />20.169.10
<br />122,050.46
<br />787.
<br />V2.167,995.7:3
<br />1.19.0E35.6.3
<br />1905
<br />Y.T.D. ACTUAL
<br />4 54,384.26
<br />42.555.7:5
<br />92,994.95
<br />33.522.47
<br />21.1376.60
<br />177.930.40
<br />554,1.80.24
<br />469.445.0'?
<br />193.2E10.2 7
<br />565.749.17
<br />30,000,00
<br />$2,235,870.84
<br />*
<br />% REALIZED
<br />73. It
<br />47.13
<br />E32.7
<br />7-7.1.
<br />1.77. :3:
<br />7.5.E3
<br />642.4
<br />91..7
<br />79.1
<br />% REAL17ED
<br />26.4
<br />04.0
<br />00.0
<br />104.0
<br />75.4
<br />89.4
<br />86.135.4
<br />05.9
<br />00.1
<br />00.2
<br />
|