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1985 BUDGET
<br />Receipts:
<br />Levy j
<br />MSA Roads
<br />State Aid
<br />City Services
<br />Police Receipts
<br />Refunds 8 Reimbursements
<br />Federal Revenue Sharing
<br />Sale of Assets
<br />Reserved for Transfers
<br />Total
<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 Department
<br />Weed Inspections
<br />Park Department
<br />Park Board Members
<br />Cable TV
<br />Addition to Surplus
<br />1984 Year End Surplus
<br />Addition to Surplus
<br />Projected 1985 Year End Surplus
<br />Budget Projected 11/30/85
<br />775,000
<br />13,000
<br />196,308
<br />96,500
<br />83,300
<br />16,567
<br />41,760
<br />0
<br />50,000
<br />1,272,435
<br />21,915
<br />3,000
<br />121,105
<br />14,455
<br />1,900
<br />78,100
<br />990
<br />106,425
<br />200
<br />334,895
<br />76,300
<br />44,275
<br />3,675
<br />4,150
<br />341,490
<br />275
<br />65,890
<br />700
<br />6,800
<br />45,895
<br />1,272,435
<br />156,695
<br />45,895
<br />202,590
<br />758,365
<br />12,542
<br />196,308
<br />127,697
<br />125,825
<br />20,973
<br />41,018
<br />30,063
<br />0
<br />1,312,791
<br />20,102
<br />2,823
<br />116,268
<br />13,973
<br />1,867
<br />78,374
<br />450
<br />101,538
<br />0
<br />331,179
<br />76,205
<br />41,967
<br />1,745
<br />4,066
<br />290,758
<br />275
<br />65,963
<br />500
<br />6,965
<br />157,773
<br />1,312,791
<br />156,695
<br />157,773
<br />314,468
<br />
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