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All Funds
<br />Total Expenditures by Category
<br />1998 Budget
<br />Personal Contractual Capital Debt
<br />Services Supplies Services Outlay Service Total
<br />Fund:
<br />General Fund 5,496,651 476,374 2,715,471 534,209 9,222,705
<br />Cemetery Perpetual Care Fund -
<br />Conservation Trust -Land Acquisition Fund 200 737,563 294,065 1,031,828
<br />Conservation Trust -Lottery Fund 475,000 475,000
<br />Capital Projects Fund 202,316 668,251 3,296,175 489,460 4,656,202
<br />Water Utility Fund 895,481 156,150 703,465 1,290,050 6,567,368 9,612,514
<br />Sewer Utility Fund 499,900 62,975 263,745 2,454,400 319,275 3,600,295
<br />Golf Course Fund 1,050,937 136,500 538,120 1,725,557
<br />Fleet Management Fund 100,000 - 100,000
<br />Self Insurance Fund 454,500 454,500
<br />Total 7,094,348 695,499 5,856,569 9,023,897 8,208,288 30,878,601
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