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EXPENGES
<br />Mayor & Council
<br />Mayor (K, Council Salaries
<br />Staff Salaries
<br />Public Officials Insurance
<br />Building Expense
<br />Council Expense Fund
<br />Dues & Membetrs hips
<br />Conferences & Schools
<br />Total Mayor & Council
<br />Elections
<br />Administration & Finance
<br />Personal Services
<br />office Supplies
<br />Bldg Maint Supplies
<br />Workers Comp Insurance
<br />Telephone
<br />Bldg Utilities
<br />Newsletter
<br />regal Publications
<br />Travel Expense
<br />Conferences & Schools
<br />Capital Outlay
<br />Bldg/CIP Re-serves
<br />Total Admin, & Finance
<br />Professional Services
<br />Assessor
<br />Auditor
<br />Legal
<br />Engineer
<br />Prof.Services Reserve
<br />Total Professional Senvices
<br />Planning & -Zoning
<br />Personal '.-Services
<br />Planner
<br />Conferences ,3A Schools
<br />Total Planning & Zoning
<br />aritac
<br />ge Preservation
<br />-1992
<br />Actual
<br />10,334
<br />37,242
<br />3,859
<br />482
<br />1,164.
<br />3,731
<br />0
<br />56,812
<br />18,838
<br />66,540
<br />17,484
<br />1,688
<br />951
<br />2,945
<br />2,216
<br />3,524
<br />1,956
<br />1,200
<br />434
<br />677
<br />99,61 a
<br />1993
<br />Actual
<br />10,334.
<br />42,242
<br />3,504
<br />66-1
<br />2,268
<br />3,533
<br />1,080
<br />63,622
<br />720
<br />60,506
<br />17,523
<br />2.360
<br />1,023
<br />3,607
<br />2,361
<br />3,416
<br />3,426
<br />1,286
<br />1,445
<br />4,416
<br />0
<br />-101,369
<br />1994
<br />Budget
<br />10,500
<br />45,000
<br />3,800
<br />700
<br />3,000
<br />4.000
<br />1,500
<br />68,500
<br />5,500
<br />69,140
<br />i8,o()O
<br />2,500
<br />845
<br />3,500
<br />2,500
<br />5,000
<br />3,500
<br />1,400
<br />1,500
<br />15,800
<br />4,100
<br />To Date,
<br />('130194
<br />5,5314
<br />33,712
<br />4,041
<br />525
<br />3,244
<br />9,759
<br />1995
<br />BUDGET
<br />11,000
<br />47,300
<br />4,200
<br />700
<br />3,5()0
<br />4,200
<br />50,815 72,400
<br />2,735 1,000
<br />4.9,933
<br />11,516
<br />?-,O2n
<br />84.5
<br />2,380
<br />1,872
<br />4,148
<br />2,56-1
<br />900
<br />15
<br />127,785 76,939
<br />72,600
<br />18,0()0
<br />2,500
<br />1,100
<br />3,700
<br />2,600
<br />5,000
<br />4,000
<br />1,400
<br />1,500
<br />21,000
<br />17,200
<br />150, 600
<br />15,820
<br />16,335
<br />17,:;00
<br />'11,102
<br />17,500
<br />12,984
<br />13,785
<br />16,000
<br />14,W
<br />16,000
<br />69,139
<br />68,171
<br />65,000
<br />49,738
<br />65,000
<br />32,201
<br />24,260
<br />35,000
<br />12,384
<br />30,000
<br />15,000
<br />130,144
<br />122,551
<br />133,500
<br />87,37,12
<br />143,500
<br />37,242
<br />16,416
<br />0
<br />53.65 7
<br />0
<br />42,242
<br />10.070
<br />448
<br />52_, 760
<br />37
<br />Page 9
<br />45,000 33,7 *12 47,300
<br />17, 500 11.4 58 46,000
<br />1,000 227 Soo
<br />63-500 45,397 92,800
<br />1,500 276 '1,500
<br />
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