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GENERAL FUND REVENUE BUDGET
<br />BUDGETED
<br />State Aid 162,425.00
<br />Refunds 34,975.00
<br />(Centennial fire budget surplus)
<br />Police state aid 36,000.00
<br />Interest 40,000.00
<br />Building Permits 140,000.00
<br />Total Revenue ch. 413,400.00
<br />AMENDED
<br />94,440.00
<br />41,005.00
<br />41,500.00
<br />43,555.00
<br />145,000.00
<br />365,500.00
<br />DIFFERENCE
<br />(67,985.00)
<br />6,030.00
<br />5,000.00
<br />3,555.00
<br />5,000.00
<br />(48,400.00)
<br />GENERAL FUND EXPENDITURES BUDGET
<br />Administration
<br />Overtime
<br />Other salaries
<br />Total Administration
<br />Charter Commission
<br />Professional services
<br />Police Department
<br />Unemployment
<br />Shop Parts
<br />Professional services
<br />Total Police Department
<br />Building Inspections
<br />Other salaries
<br />Travel
<br />Total Building Insp
<br />Animal Control
<br />Contract
<br />BUDGETED
<br />3,000.00
<br />4,000.00
<br />7,000.00
<br />1,000.00
<br />2,000.00
<br />7,500.00
<br />1,600.00
<br />11,100.00
<br />4,500.00
<br />1,325.00
<br />5,825.00
<br />6,000.00
<br />Public Works
<br />Office supplies 3,420.00
<br />Auto Insurance 5,000.00
<br />Material for roads 93,900.00
<br />Contracted Street Re 55,000.00
<br />Total Public Works 157,320.00
<br />Parks Department
<br />Unemployment
<br />Supplies
<br />Auto Insurance
<br />Total Parks
<br />1,500.00
<br />15,000.00
<br />2,000.00
<br />18,500.00
<br />Total state aid
<br />expenditure cuts 206,745.00
<br />AMENDED
<br />2,000.00
<br />500.00
<br />2,500.00
<br />0
<br />0
<br />5,700.00
<br />1,000.00
<br />6,700.00
<br />2,500.00
<br />325.00
<br />2,825.00
<br />2,000.00
<br />2,420.00
<br />4,000.00
<br />75,900.00
<br />51,000.00
<br />133,320.00
<br />0
<br />10,000.00
<br />1,000.00
<br />11,000.00
<br />159,345.00
<br />DIFFERENCE
<br />(1,000.00)
<br />(3,500.00)
<br />(4,500.00)
<br />(1,000.00)
<br />(2,000.00)
<br />(1,800.00)
<br />1 600.00)
<br />(4,400.00)
<br />(2,000.00)
<br />(1,000.00)
<br />(3,000.00)
<br />(4,000.00)
<br />(1,000.00)
<br />(1,000.00)
<br />(18,000.00)
<br />(4,000.00)
<br />(24,000.00)
<br />(1,500.00)
<br />(5,000.00)
<br />(1,000.00)
<br />(7,500.00)
<br />(48,400.00)
<br />
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