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1982 APPROVED BUDGET
<br />and
<br />QUARTERLY ANALYSIS
<br />FIRST 2 OF 1982 REPORT
<br />PLANNED: INCOME/
<br />EXPENSES
<br />RECEIPTS:
<br />Levy $367,834
<br />Special Levies 82,411.
<br />State Aid 152,063
<br />City Services 85,770
<br />Police Receipts 62,627 .
<br />Certificates of Indebtedness 111,400
<br />Refunds & Reimbursements 15,000
<br />Federal Revenue Sharing 46,457
<br />Total $923,562
<br />DISBURSEMENTS:
<br />. 15,000
<br />- 0-
<br />- 0-
<br />47,000
<br />15,072
<br />-0-
<br />3,500
<br />23,228
<br />$103,800
<br />ACTUAL:INCOME /
<br />EXPENSES
<br />79,072
<br />-0-
<br />44,452
<br />28, 568
<br />21,821
<br />3,592
<br />17,338 '
<br />23,228
<br />$218,071
<br />Mayor & Council $ 12,725 5,050 5,825
<br />Elections & Voters Registration 2,400 1,000 636
<br />Administration / 93,350 47,525 41,309
<br />Assessor 13,715 6,588 6,825
<br />Legal Publications 1,620 240 220
<br />Consultants 60,800 32,785 34,526
<br />Planning & Zoning Board 945 350 233
<br />Government Buildings 25,360 9,565 8,899
<br />Charter Commission -0- -0- 617
<br />Police Department (less capital imp.) ** 261,860 129,304 124,360
<br />Fire Department 39,170 -0- 4,192
<br />Building Inspections 41,270 18,637 17,404
<br />Other Inspections 350 -0- -0-
<br />Cable T. V. 2,525 -0- 1,292
<br />Civil Defense 2,550 939 499
<br />Animal Control 2,950 2,700 1,743
<br />Public Works Dept. (less capital imp.) ** 175,060 58,105 64,935
<br />Shop Department 5,210 2,516 1,486
<br />Park Department 37,610 23,668 15,801
<br />Park Board Members 700 350 175
<br />* *Capital Projects: Police 26,400 19,900 17,750
<br />Public Works 85,000 111,400
<br />Total $891,570 $359,222 $348,727
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