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RECEIPTS: <br />rrYPRoVE,D <br />1982 PROPOSED BUDGET <br />Levy <br />Special Levies <br />State Aid <br />City Services <br />Police Receipts <br />Certificate of Indebtedness <br />Refunds and Reimbursements <br />Federal Revenue Sharing <br />Total <br />$367,834 <br />82,411 <br />171,011 /sa 063 <br />85,770• <br />62,627 <br />111,400 <br />15,000 <br />46,457 <br />DISBURSEMENTS: <br />Mayor & Council $ 12,725 <br />Elections & Voters Registration 2,400 <br />Administration 102,850 <br />Assessor 13,715 <br />Legal Publications 1,620 <br />Consultants 60,800 <br />Planning & Zoning Board 945 <br />Government Buildings 29,360 <br />Police Department 299,335 <br />Fire Department 39,170 <br />Building Inspections 41,270 <br />Other Inspections 3,850 <br />Cable T. V. 2,525 <br />Civil Defense 2,550 <br />Animal Control 5,450 <br />Public Works Department 217,485 <br />Shop Department 5,210 <br />Park Department 49,610 <br />Park Board Members 700 <br />Total <br />INCOME OVER DISBURSEMENTS <br />Eoaceo b y ,94/E <br />y)3,J 6 <br />$891,570 <br />y15L4ueE) <br />