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CITY OF LAKE EL110
<br />EXPENSE (continued)
<br />Pa
<br />Personal Services
<br />Staff a aries
<br />Part-time
<br />Total
<br />Supplies
<br />BIdg.Maint.&Rep.
<br />Landscaping
<br />Others
<br />Total
<br />Contractual Services
<br />Insurance
<br />Utilities
<br />Telephone
<br />Satelites
<br />Equip. Maint.
<br />Wash. Cty. Maint.
<br />Total
<br />Capital Outlay
<br />Equipment
<br />Others
<br />Total
<br />Park Reserve
<br />Total Parks
<br />1987 1988 1989 1990 9/3%90
<br />Actual Actual Actual Budget to ate
<br />$ 20,075
<br />$ 25,993
<br />$ 27,227
<br />$ 40,458
<br />880
<br />1,416
<br />2,066
<br />2,500
<br />20,955
<br />27,409
<br />29,293
<br />42,958
<br />572
<br />762
<br />58
<br />800
<br />2,507
<br />8,877
<br />3,051
<br />3,000
<br />2,245
<br />934
<br />703
<br />3 000
<br />00
<br />5,32473
<br />3,319
<br />2,570
<br />2,998
<br />3,500
<br />1,687
<br />2,043
<br />2;829
<br />3,000
<br />154
<br />158
<br />170
<br />200
<br />409
<br />231
<br />327
<br />300
<br />2,500
<br />2,500
<br />3,000
<br />3,500
<br />1,133
<br />822
<br />8.3727
<br />1 348
<br />10 2
<br />1 000
<br />9.202
<br />1,177 500
<br />$ 23,967
<br />859
<br />24,826
<br />3,039
<br />2,779
<br />5,818
<br />2,909
<br />2,125
<br />137
<br />67
<br />2,625
<br />165
<br />8,028
<br />LAI:
<br />17177 500 846
<br />7,400 4,700 -0- -0-
<br />44,058 51,006 43,777 61,758 39,518
<br />Compost & Recycling 8,597 177 17,655 9,000 11,831
<br />Surface Water
<br />B D Projects
<br />Cottage Grove
<br />Landfill
<br />Drainage.Plan
<br />Total Surface Water
<br />TOTAL GENERAL FUND EXPENSE
<br />2,874
<br />2,617
<br />1,942
<br />3,000
<br />300
<br />500
<br />3,871
<br />5,747
<br />4,214
<br />500
<br />5,000
<br />9,000
<br />$ 834,119
<br />$ 834,474
<br />J842,135
<br />$ 891,092
<br />-9-
<br />329
<br />8,896
<br />4,923
<br />14,148
<br />$ 6562351
<br />1991
<br />Budget
<br />$ 41,720
<br />2,500
<br />44,220
<br />800
<br />3,000
<br />3,000
<br />6,800
<br />3,500
<br />3,500
<br />200
<br />350
<br />3,500
<br />1,500
<br />12.550
<br />500
<br />500
<br />64,070
<br />20,000
<br />3,000
<br />-0-
<br />500
<br />5,000
<br />8,500
<br />$ 929,130
<br />
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