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<br />GENERAL FUND 10/6/2006
<br />BUDGET 2007
<br /> 2005 2005 2006 Auaust 2006 2007 % Chance % Chance
<br /> Budaet Actual Budaet Expenses Proiected Prel Bud Bud/Proi BudlBud
<br />Total Personal Services 194,180 186,102 191,177 109,161 176,644 197,749 11.95% 3.44%
<br />Total Supplies 7,350 5,540 6,700 2,208 7,205 6,500 -9.78% -2.99%
<br />Total Contractual Services 7,486 7,575 9,520 2,484 5,810 8,710 49.91% -8.51%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 209,016 199,217 207,397 113,853 189,659 212,959 12.29% 2.68%
<br />Street Maintenance 431
<br />Total Personal Services 292,930 291,756 302,884 179,645 271,395 288,185 6.19% -4.85%
<br />Total Supplies 63,120 82,795 65,616 44,054 64,575 65,520 1.46% -0.15%
<br />Total Contractual Services 490,758 383,719 482,469 272,216 447,870 443,835 -0.90% -8.01%
<br />Total Capital Outlay 5,900 200 200 0.00% 0.00%
<br />Total Charges 852,708 758,270 850,969 496,115 784,040 797,540 1.72% -6.28%
<br />Storm Drain 432
<br />Total Personal Services 35,240 33,234 35,195 17,101 31,910 -100.00% -100.00%
<br />Total Supplies 900 320 900 727 595 -100.00% -100.00%
<br />Total Contractual Services 30,850 26,229 31,125 27,506 28,800 -100.00% -100.00%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 66,990 59,783 67,220 45,334 61,305 -100.00% -100.00%
<br />Snow & Ice Removal 433
<br />Total Personal Services 71,970 68,301 71,350 40,700 62,038 67,163 8.26% -5.87%
<br />Total Supplies 43,800 26,592 37,550 14,477 32,000 37,450 17.03% -0.27%
<br />Total Contractual Services 9,200 19,620 10,550 4,601 9,900 10,550 6.57% 0.00%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 124,970 114,513 119,450 59,778 103,938 115,163 10.80% -3.59%
<br />Sign Maintenance 434
<br />Total Personal Services 25,550 23,886 27,038 15,910 25,900 38,689 49.38% 43.09%
<br />Total Supplies 21,692 24,877 21,200 19,749 28,975 21,200 -26.83% 0.00%
<br />Total Contractual Services 750 442 750 463 825 750 -9.09% 0.00%
<br />Total Capital Outlay 7,500 5,800 0.00% 0.00%
<br />Total Charges 55,492 55,005 48,988 36,122 55,700 60,639 8.87% 23.78%
<br />Building Maintenance 441
<br />Total Personal Services 47,350 46,563 19,529 19,920 30,171 30,532 1.20% 56.34%
<br />Total Supplies 7,246 6,750 6,790 4,133 6,175 4,920 -20.32% -27.54%
<br />Total Contractual Services 217,738 202,775 229,416 128,704 204,560 135,751 -33.64% -40.83%
<br />Total Capital Outlay 0.00% 0.00%
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