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1986 BUDGET <br />Receipts <br />Levy 835,500 <br />MSA -Roads 13,000 <br />State Aid 219,728 <br />City Services 110,000 <br />Police Receipts 100,000 <br />Refunds 8 Reimbursements 15,000 <br />Federal Revenue Sharing 40,000 <br />Escrows 6,000 <br />TOTAL RECEIPTS $1,339,228 <br />Disbursements <br />Mayor 8 Council <br />Elections 8 Voter Registration <br />Administration <br />Assessor <br />Legal Printing <br />Consultants <br />Planning 8 Zoning Board <br />Government Buildings <br />Charter Commission <br />Police Department <br />Fire Department <br />Building Inspections <br />Civil Defense <br />Animal Control <br />Public Works <br />Weed Inspections <br />Park Department <br />Forestry <br />Park Board Members <br />Reserve for Salary Adjustments <br />Reserve for Certificate of Indebtedness <br />Addition to Surplus <br />21,390 <br />7,100 <br />130,555 <br />14,805 <br />2,600 <br />78,800 <br />990 <br />73,360 <br />100 <br />343,980 <br />108,000 <br />46,570 <br />2,200 <br />4,400 <br />361,483 <br />275 <br />70,470 <br />5,450 <br />700 <br />15,000 <br />45,000 <br />6,000 <br />TOTAL DISBURSEMENTS $1,339,228 <br />