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1989 EXPENDITURES BY PROGRAM
<br />GENERAL FUND
<br />Legislative
<br />Municipal Court
<br />City Administrator
<br />City Attorney
<br />City Clerk
<br />Financial/General Service
<br />Public Safety
<br />Public Works
<br />Community Development
<br />Library
<br />Community Services
<br />TOTAL
<br />SPECIAL REVENUE FUNDS
<br />Capital Imp Fund
<br />Cemetery
<br />Conservation Trust
<br />TOTAL
<br />DEBT SERVICE FUND
<br />Debt Service
<br />TOTAL
<br />ENTERPRISE FUNDS
<br />Water Utility
<br />Wastewater Utility
<br />Golf Course
<br />TOTAL
<br />TOTAL ALL FUNDS
<br />1987
<br />ACTUAL
<br />1988
<br />BUDGET
<br />1988
<br />ESTIMATE
<br />1989
<br />BUDGET
<br />$47,459 $257,691 $167,135 $259,172
<br />50,647 55,767 53,394 54,855
<br />64,532 64,917 62,169 73,845
<br />39,403 36,300 61,734 54,000
<br />16,188 19,465 18,265 17,285
<br />174,475 151,115 155,570 621,704
<br />728,935 766,010 773,632 763,995
<br />511,166 583,735 583,569 563,898
<br />192,785 191,516 192,995 175,596
<br />95,092 99,873 100,596 126,033
<br />585,101 587,159 590,869 530,710
<br />$2,505,783 $2,813,548 $2,759,928 $3,241,093
<br />$853,123
<br />23,343
<br />61,833
<br />$539,894
<br />5,705
<br />57,667
<br />$581,924
<br />8,500
<br />57,667
<br />$526,580
<br />16,000
<br />53,000
<br />$938,299
<br />$1,488,508
<br />$603,266
<br />$641,278
<br />$648,091
<br />$741,541
<br />$595,580
<br />$480,887
<br />$1,488,508
<br />$3,436,165
<br />3,292,674
<br />0
<br />$641,278
<br />$2,184,334
<br />1,007,386
<br />0
<br />$741,541
<br />$2,790,813
<br />1,021,451
<br />1,373,318
<br />$480,887
<br />$2,482,462
<br />1,108,563
<br />1,840,027
<br />$6,728,839
<br />$11,661,429
<br />$3,191,720
<br />$7,249,812
<br />$5,185,582
<br />$9,335,142
<br />$5,431,052
<br />$9,748,612
<br />
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