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Fund:
<br />General Fund
<br />Cemetery Perpetual Care Fund •
<br />Conservation Trust -Land Acquisition Fund
<br />Conservation Trust -Lottery Fund
<br />Capital Project Fund
<br />Water Utility Fund
<br />Sewer Utility Fund
<br />Golf Course Fund
<br />Fleet Management Fund
<br />Self Insurance Fund
<br />All Funds
<br />Total Expenditures by Category
<br />1997 Budget
<br />1997 Budget
<br />Personal
<br />Services
<br />Contractual Capital Debt
<br />Supplies Services Outlay Service Total
<br />5,260,530 446,657 2,582,475 401,705 8,691,367
<br />664,903 294,665 959,568
<br />453,750 453,750
<br />226,401 85,650 3,832,778 487,600 - 4,632,429
<br />852,607 149,680 721,655 1,057,425 1,276,095 4,057,462
<br />477,049 74,910 281,680 559,500 287,990 1,681,129
<br />997,307 69,500 537,960 1,604,767
<br />100,000 100,000
<br />472,500 472,500
<br />Total Expenditures 6,816,587 756,897 8,888,395 3,794,383 2,396,710 22,652,972
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