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C1'FY OF WILE CANADA, MINNESOTA
<br />Exhibit C
<br />GENERAL FUND - EXPENDITURE BUDGET
<br />1990
<br />1989 1990 Budget
<br />Control 1987 1988 1989 Actual Preliminary Revised
<br />Series Actual Actual Budget (6 months) 9/89 11/89
<br />General Government(' 100- 1999):
<br />1110 Mayor and Council $35,090 $33,933 $36,761 $19,892 $39,430 $39,430
<br />1210 Municipal Court 32,259 46,044 40,000 29,673 60,000 60,000
<br />1410 Elections 63 3,654 3,965 218 4,915 4,915
<br />1500 Clerk /Finance 79,795 83,740 76,179 45,999 100,900 100,900
<br />1610 Attorney 14,208 21,455 21,900 8,005 23,160 23,160
<br />1710 Engineer 2,505 3,521 5,600 2,063 5,600 5,600
<br />1910 Phmning and Zoning 13,413 15,903 16,578 6,844 18,950 18,950
<br />1920 Insurance 55,042 23,773 45,537 28,942 45,537 45,537
<br />1940 City Hall 13,238 12,773 14,085 6,962 13,420 13,420
<br />1993 Economic Development 2,031 10,315 8,150 13,427 17,750 17,750
<br />Cable TV 7,869 20,669 See Separate Fund
<br />Total General Government 255,513 275,780 268,755 162,025 329,662 329,662
<br />Public Safety(2100- 2999):
<br />2100 Police Protection 268,919 287,019 330,448 180,955 365,000 365,000
<br />2200 Fire Protection 97,093 124,652 113,719 47,253 149,675 149,675
<br />2230 Fire Marshall 11,248 4,063 5,105 2,008 6,375 6,375
<br />2400 Protective Inspection 38,818 53,031 55,183 25,975 61,727 61,727
<br />2500 Emergency Services /Civil Defense 6,167 1,298 4,230 285 1,500 1,500
<br />2700 Animal Control 6,130 6,724 7,000 3,500 7,300 7,300
<br />Total Public Safety 428,375 476,817 515,685 259,976 591,577 591,577
<br />Public Works(3100- 3999):
<br />3120 Street Maintenance 127,342 124,200 150,655 68,629 146,660 146,660
<br />3150 Storm Sewers 2,490 800 4,000 399 4,120 4,120
<br />3160 Street Lighting 25,140 29,298 35,000 16,893 36,000 36,000
<br />3200 Waste Control /Sanitation 7,641 25,309 10,100 4,012 8,900 8,900
<br />3210 Recycling 0 0 25,500 13,164 4,000 4,000
<br />6102 Diseased Trees /ShadeTrees 9,323 7,750 6,100 3,869 6,280 6,280
<br />3940 City Garage 6,593 10,300 7,500 3,446 7,575 7,575
<br />Total Public Works 178,529 197,657 238,855 110,412 213,535 213,535
<br />Community Services(5100- 5999):
<br />5100 Recreation 61,665 63,740 67,010 31,081 72,960 72,960
<br />5200 Parks 48,441 60,655 33,150 35,739 43,375 43,375
<br />5600 Community Services -Other 16,302 12,915 16,748 7,211 20,889 20,889
<br />Total Community Services 126,408 137,310 116,908 74,031 137,224 137,224
<br />9000 Unallocated /Contingency 0 0 24,490 130 50,000 0
<br />Total Expenditures $988,825 $1,087564 $1,164,693 $606,574 $1,321,998 $1,271,998
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