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I,
<br /> Followii,y are the pre-audit budget vs. actuals for 1997
<br /> Budget Actual Difference
<br /> REVENUES
<br /> Transfers (15,000.00) (15,000.00) 0.00
<br /> Taxes 2,658,110.00 2,658,485.80 375.80
<br /> Business Licenses 20,270.00 22,454.24 2,184.24
<br /> Non-Business Licenses 528,000.00 544,107.09 16,107.09
<br /> Intergovernmental 890,480.00 926,632.20 36,152.20
<br /> Administrative Charges 198,000.00 190,891.15 (7,108.85)
<br /> Cable TV 28,000.00 17,926.40 (10,073.60)
<br /> Fines& Forfeits 95,000.00 99,389.95 4,389.95
<br /> Interest on Investments 60,000.00 108,211.81 48,211.81
<br /> Refunds& Reimbursements 42,000.00 55,279.06 13,279.06
<br /> Other 105,950.00 108,056.02 2,106.02
<br /> Total Revenues 4,610,810.00 4,716,433.72 105,623.72
<br /> EXPENDITURES
<br /> Mayor and Council 70,130.00 66,776.15 (3,353.85)
<br /> Elections 11,010.00 7,737.92 (3,272.08)
<br /> Administration 314,900.00 295,578.66 (19,321.34)
<br /> Cable TV 16,390.00 23,675.13 7,285.13
<br /> Finance 218,730.00 212,283.17 (6,446.83)
<br /> Legal Consultants 130,000.00 123,031.32 (6,968.68)
<br /> Community Development 237,210.00 244,237.46 7,027.46
<br /> Engineering 198,840.00 201,911.20 3,071.20
<br /> Planning &Zoning Board 9,500.00 7,320.43 (2,179.57)
<br /> Government Buildings 216,820.00 182,006.68 (34,813.32)
<br /> Charter Commission 5,000.00 2,043.59 (2,956.41)
<br /> Police 1,326,950.00 1,317,364.70 (9,585.30)
<br /> Fire 275,370.00 275,361.49 (8.51)
<br /> Building Inspections 156,900.00 158,437.45 1,537.45
<br /> Streets 561,530.00 514,048.08 (47,481.92)
<br /> Solid Waste Abatement 59,770.00 58,082.02 (1,687.98)
<br /> Fleet 170,680.00 183,885.78 13,205.78
<br /> Parks 324,070.00 327,302.26 3,232.26
<br /> Recreation 116,290.00 108,813.74 (7,476.26)
<br /> Park Board 7,580.00 3,146.88 (4,433.12)
<br /> Forestry 92,740.00 84,180.24 (8,559.76)
<br /> Environmental 2,500.00 2,796.90 296.90
<br /> Transfers 15,000.00 15,000.00 0.00
<br /> Total Expenditures 4,537,910.00 4,415,021.25 (122,888.75)
<br /> Additional Fund Balance 228,512.47
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