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'Pr)
<br />Following are the pre -audit budget vs. actuals for 1997
<br />REVENUES
<br />Transfers
<br />Taxes
<br />Business Licenses
<br />Non -Business Licenses
<br />Intergovernmental
<br />Administrative Charges
<br />Cable TV
<br />Fines & Forfeits
<br />Interest on Investments
<br />Refunds & Reimbursements
<br />Other
<br />Total Revenues
<br />EXPENDITURES
<br />Mayor and Council
<br />Elections
<br />Administration
<br />Cable TV
<br />Finance
<br />Legal Consultants
<br />Community Development
<br />Engineering
<br />Planning & Zoning Board
<br />Government Buildings
<br />Charter Commission
<br />Police
<br />Fire
<br />Building Inspections
<br />Streets
<br />Solid Waste Abatement
<br />Fleet
<br />Parks
<br />Recreation
<br />Park Board
<br />Forestry
<br />Environmental
<br />Transfers
<br />Total Expenditures
<br />Additional Fund Balance
<br />•
<br />Budget Actual
<br />Difference
<br />(15,000.00)
<br />2,658,110.00
<br />20,270.00
<br />528, 000.00
<br />890,480.00
<br />198,000.00
<br />28,000.00
<br />95, 000.00
<br />60,000.00
<br />42, 000.00
<br />105,950.00
<br />(15, 000.00)
<br />2,658,485.80
<br />22,454.24
<br />544,107.09
<br />926,632.20
<br />190,891.15
<br />17,926.40
<br />99, 389.95
<br />108,211.81
<br />55,279.06
<br />108,056.02
<br />4,610,810.00 4,716,433.72
<br />70,130.00
<br />11,010.00
<br />314,900.00
<br />16,390.00
<br />218,730.00
<br />130,000.00
<br />237,210.00
<br />198,840.00
<br />9,500.00
<br />216,820.00
<br />5,000.00
<br />1, 326, 950.00
<br />275, 370.00
<br />156,900.00
<br />561, 530.00
<br />59, 770.00
<br />170,680.00
<br />324,070.00
<br />116,290.00
<br />7,580.00
<br />92, 740.00
<br />2,500.00
<br />15, 000.00
<br />4,537,910.00
<br />66, 776.15
<br />7,737.92
<br />295,578.66
<br />23,675.13
<br />212,283.17
<br />123,031.32
<br />244,237.46
<br />201,911.20
<br />7,320.43
<br />182,006.68
<br />2,043.59
<br />1, 317, 364.70
<br />275,361.49
<br />158,437.45
<br />514,048.08
<br />58,082.02
<br />183,885.78
<br />327, 302.26
<br />108,813.74
<br />3,146.88
<br />84,180.24
<br />2,796.90
<br />15, 000.00
<br />4,415,021.25
<br />0.00
<br />375.80
<br />2,184.24
<br />16,107.09
<br />36,152.20
<br />(7,108.85)
<br />(10,073.60)
<br />4,389.95
<br />48,211.81
<br />13,279.06
<br />2,106.02
<br />105,623.72
<br />(3,353.85)
<br />(3,272.08)
<br />(19,321.34)
<br />7,285.13
<br />(6,446.83)
<br />(6,968.68)
<br />7,027.46
<br />3,071.20
<br />(2,179.57)
<br />(34,813.32)
<br />(2,956.41)
<br />(9,585.30)
<br />(8.51)
<br />1,537.45
<br />(47,481.92)
<br />(1,687.98)
<br />13,205.78
<br />3,232.26
<br />(7,476.26)
<br />(4,433.12)
<br />(8,559.76)
<br />296.90
<br />0.00
<br />(122,888.75)
<br />228, 512.47
<br />
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