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City of Little Canada <br />Special Meeting - 1989 Budget <br />Page 2 <br />PROPOSED <br />GENERAL FUND - EXPENDITURE BUDGET <br />1989 <br />General Government (1100- 1999): <br />1110 Mayor and Council $36,761.00 <br />1210 Municipal Court 40,000.00 <br />1410 Elections 3,965.00 <br />1500 Clerk /Finance 76,179.00 <br />1610 Attorney 21,900.00 <br />1710 Engineer 5,600.00 <br />1910 Planning and Zoning 16,578.00 <br />1920 Insurance 45,537.00 <br />1940 City Hall 14,085.00 <br />1991 Tax Forfeit Land Purchase .00 <br />1992 Cancelled Construction Projects .00 <br />1993 Economic Development 12.000.00 <br />Total General Government 272.605.00 <br />Public Safety (2100- 2999): <br />2100 Police Protection <br />2200 Fire Protection <br />2230 Fire Marshall <br />2400 Protective Inspection <br />2500 Emergency Services /Civil Defense <br />2700 Animal Control <br />Total Public Safety <br />Public Works (3100- 3999): <br />3120 Street Maintenance <br />3150 Storm Sewers <br />3160 Street Lighting <br />3200 Waste Control /Sanitation <br />3210 Recycling <br />Diseased Trees /Shade Trees <br />3940 City Garage <br />Total Public Works <br />Community Services (5100 - 5999): <br />5100 Recreation <br />5200 Parks <br />5600 Community Services - Other <br />Total Community Services <br />9000 Unallocated <br />TOTAL EXPENDITURES <br />Page 35 <br />330,448.00 <br />113,719.00 <br />5,105.00 <br />55,183.00 <br />4,230.00 <br />7,000.00 <br />515,685.00 <br />150,655.00 <br />4,000.00 <br />35,000.00 <br />10,100.00 <br />25,500.00 <br />6,100.00 <br />7,500.00 <br />238,855.00 <br />67,010.00 <br />33,150.00 <br />42,055.00 <br />142,215.00 <br />20,640.00 <br />$1,190.000.00 <br />