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CITY OF LITTLE CANADA
<br />GENERAL FUND - EXPENDITURES BUDGET
<br />1990
<br />General Govt.
<br />1110 COUNCIL
<br />1210 MUNICIPAL COURT
<br />1410 ELECTIONS
<br />1500 CLERK
<br />1610 ATTORNEY
<br />1710 ENGINEER
<br />1910 PLANNING
<br />1920 INSURANCE
<br />1940 CITY HALL
<br />1993 ECONOMIC DEV.
<br />Total Gen. Govt.
<br />1989 BUDGET
<br />PROPOSED 1990 AMENDED 1990
<br />36,761.00 39,430.00
<br />40,000.00 60,000.00
<br />3,965.00 4,915.00
<br />76,179.00 100,900.00
<br />21,900.00 23,160.00
<br />5,600.00 5,600.00
<br />16,578.00 18,950.00
<br />45,537.00 45,537.00
<br />14,085.00 13,420.00
<br />8,150.00 17,750.00
<br />268,755.00 329,662.00
<br />Public Safety
<br />2100 POLICE 330,448.00 362,900.00
<br />2220 FIRE DEPARTMENT 113,719.00 186,675.00
<br />2230 FIRE MARSHALL 5,105.00 6,375.00
<br />2400 PROTECTIVE INSP. 55,183.00 61,727.00
<br />2500 EMERGENCY SERVICES 4,230.00 1,500.00
<br />2700 ANIMAL CONTROL 7,000.00 7,300.00
<br />Total Public Safety 515,685.00 626,477.00
<br />Public Works
<br />3120 STREETS
<br />3150 STORM SEWER
<br />3160 STREET LIGHTING
<br />3200 SANITATION
<br />3210 RECYCLING
<br />3940 CITY GARAGE
<br />Total Public Works
<br />150,655.00 172,360.00
<br />4,000.00 4,120.00
<br />35,000.00 36,000.00
<br />10,100.00 6,400.00
<br />25,500.00 4,000.00
<br />7,500.00 7,575.00
<br />232,755.00 230,455.00
<br />Community Services
<br />5100 RECREATION 67,010.00 72,960.00
<br />5200 PARKS 33,150.00 43,375.00
<br />5600 COMMUNITY SERVICES 42,055.00 18,489.00
<br />Total Comm. Sv. 142,215.00 134,824.00
<br />6102 SHADE TREE 6,100.00 6,280.00
<br />9000 UNALLOCATED 24,490.00 50,000.00
<br />TOTALS 1,190,000.00 1,377,698.00
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