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1982 APPROVED BUDGET <br />and <br />QUARTERLY ANALYSIS <br />RECEIPTS: <br />Levy <br />Special Levies <br />State Aid <br />City Services <br />Police Receipts <br />Certificates of Indebtedness <br />Refunds & Reimbursements <br />Federal Revenue Sharing <br />Total <br />DISBURSEMENTS: <br />Mayor & Council <br />Elections & Voters Registration <br />Administration <br />Assessor <br />Legal Publications <br />Consultants <br />Planning & Zoning Board <br />Government Buildings <br />Charter Commission <br />Police Department (less capital imp.) ** <br />Fire Department <br />Building Inspections <br />Other Inspections <br />Cable T. V. <br />Civil Defense <br />Animal Control <br />Public Works Dept. (less capital imp.) ** <br />Shop Department <br />Park Department <br />Park Board Members <br />**Capital Projects: Police 26,400 <br />Public Works 85,000 <br />Total <br />REVISED <br />PLANNED: INCOME/IACTUAL:INCOME / <br />APPROVED BUDGET h EXPENSE <br />$367,834 <br />82,411. <br />152,063 <br />85,770 <br />- 62-,627 (o(o .; 9:7 <br />111,400 <br />15,000 <br />46,457 <br />$-92-375-62 <br />$ 12,725 <br />2,400 <br />93,350 <br />13,715 <br />1,620 <br />60,800 <br />945 <br />25,360 <br />-0- <br />261,860 <br />39,170 <br />41,270 <br />350 <br />2,525 <br />2,550 <br />2,950 <br />175,060 <br />5,210 <br />37,610 <br />700 <br />111,400 <br />$891,570 <br />EXPENSES <br />