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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 Charges 272,334 256,088 255,735 152,757 240,906 171,203 -28.93% -33.05%
<br />RC Building Maintenance 442
<br />Total Personal Services 57,520 58,651 52,117 31,988 52,005 73,345 41.03% 40.73%
<br />Total Supplies 3,300 2,415 2,975 1,920 2,975 2,975 0.00% 0.00%
<br />Total Contractual Services 340,156 359,782 355,493 183,928 355,493 331,410 -6.77% -6.77%
<br />Total Capital Outlay 29,000 24,533 29,000 10,458 29,000 29,000 0.00% 0.00%
<br />Total Charges 429,976 445,381 439,585 228,294 439,473 436,730 -0.62% -0.65%
<br />PD Building Maintenance 443
<br />Total Personal Services 20,510 21274 19,526 10,871 16,403 17,633 7.50% -9.69%
<br />Total Supplies 2,900 2075 2,310 26 1,350 2,060 52.59% -10.82%
<br />Total Contractual Services 74,650 83646 74,825 57,637 94,434 82,632 -12.50% 10.43%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 98,060 106,995 96,661 68,534 112,187 102,325 -8.79% 5.86%
<br />Library Building Maintenance 444
<br />Total Personal Services 39,055 22,204 32,926 34,126 0.00% 0.00%
<br />Total Supplies 3,250 2,150 4,450 0.00% 0.00%
<br />Total Contractual Services 69,310 1,751 68,840 138,383 0.00% 0.00%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 111,615 23,955 103,916 176,959 0.00% 0.00%
<br />Fleet Maintenance 450
<br />Total Personal Services 124,150 130,149 136,393 87,260 132,522 136,777 3.21% 0.28%
<br />Total Supplies 6,119 4,004 6,410 3,268 5,215 5,900 13.14% -7.96%
<br />Total Contractual Services 6,300 6,810 6,160 3,460 5,800 6,160 6.21% 0.00%
<br />Total Capital Outlay 0.00% 0.00%
<br />Total Charges 136,569 140,963 148,963 93,988 143,537 148,837 3.69% -0.08%
<br />Total Public Works
<br />Total Personal Services 961,770 960,988 987,354 596,891 929,735 978,542 5.25% -0.89%
<br />Total Supplies 157,527 156,152 154,801 90,703 151,765 151,525 -0.16% -2.12%
<br />Total Contractual Services 1,238,797 1,150,171 1,313,212 702,951 1,268,166 1,206,791 -4.84% -8.10%
<br />Total Capital Outlay 42,400 30,333 29,000 10,658 29,200 29,000 -0.68% 0.00%
<br />Total Charges 2,400,494 2,297,644 2,484,367 1,401,203 2,378,866 2,365,858 -0.55% -4.77%
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