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REVENUES <br />TABLE OF CONTENTS <br />1 <br />General Fund 2-3 <br />Capital Improvement Fund 4 <br />Cemetery Perpetual Fund 5 <br />Conservation Trust Fund 6 <br />Debt Service Fund 7 <br />Water Utility Fund 8 <br />Wastewater Utility Fund 9 <br />Municipal Golf Course 10 <br />EXPENDITURES <br />11 <br />General Fund <br />Legislative 12-13 <br />Municipal Court 14-15 <br />City Administrator 16-17 <br />City Attorney 18-19 <br />City Clerk 20 <br />Administration 21 <br />Elections 22 <br />Financial Services 23 <br />Administration 24 <br />Accounting/Payroll 25 <br />Personnel 26 <br />Central Charges 27 <br />Public Safety 28 <br />Administration 29 <br />Leaf Grant 30 <br />Patrol /Traffic 31 <br />Investigations 32 <br />Code Enforcement 33 <br />Records/Evidence 34 <br />Public Works 35 <br />Administration 36 <br />Engineering - General 37 <br />Streets - General 38 <br />Streets - Storm Drainage 39 <br />Streets - Crack Filling & Patching 40 <br />Streets - Snow Plowing 41 <br />Streets - Street Sweeping 42 <br />Streets - Sign Maintenance 43 <br />Streets - Street Lighting 44 <br />Vehicle Maintenance 45 <br />Community Development 46 <br />Administration 47 <br />Community Planning 48 <br />Building & Zoning Enf. & Inspection 49 <br />