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EXPENSES
<br />Public Works
<br />Personal Services
<br />Clothing Allowance
<br />Street Supplies
<br />Gravel Maintenance
<br />Salt/Sand
<br />Blacktop Maintenance
<br />Traffic Signs
<br />Equipment Parts & Repair
<br />Gas & Oil
<br />Shop Supplies/Tools
<br />Clean-up Days
<br />Grading/Striping
<br />Workers Comp.
<br />Insurance
<br />Telephone
<br />Utilities
<br />Conferences & Schools
<br />Dues & Subscriptions
<br />Capital Outlay
<br />Miscellaneous
<br />Street -Gravel
<br />Patch & Overlay
<br />Crarkfill
<br />Sealcoat
<br />Fuel Tank Replacement
<br />Street Lights
<br />Maintenance Reserve
<br />Total Public Works
<br />GATHER ADDITIONS
<br />Storm Water Plan
<br />Youth Service Bureau
<br />Family Violence Contrib.
<br />Total Expense
<br />General Fund
<br />1993 BUDGET
<br />'1991
<br />1992
<br />1993
<br />To Data
<br />1994 Budget
<br />Actual
<br />Actual
<br />Budget
<br />W30/93
<br />'Workspace
<br />89,641
<br />105,074•
<br />106,816
<br />52,673
<br />111,700
<br />796
<br />817
<br />875
<br />187
<br />800
<br />4,476
<br />3,738
<br />5,000
<br />626
<br />6,000
<br />999
<br />2,766
<br />2,000
<br />218
<br />2,000
<br />7,338
<br />5,330
<br />6,600
<br />5,286
<br />7,500
<br />766
<br />2,625
<br />2,000
<br />737
<br />2,500
<br />1,120
<br />1,627
<br />2,000
<br />430
<br />2,000
<br />16,419
<br />6,647
<br />10,000
<br />5,162
<br />10,000
<br />9,280
<br />8,661
<br />8,000
<br />4,401
<br />8,800
<br />2,982
<br />5,045
<br />4,000
<br />1,720
<br />4,000
<br />4,581
<br />6,828
<br />6,000
<br />7,209
<br />'71500
<br />3,613
<br />3,426
<br />4,000
<br />915
<br />4,000
<br />'10,616
<br />12,686
<br />9,600
<br />7,673
<br />9,000
<br />11,123
<br />9,633
<br />11,500
<br />10,074
<br />11,000
<br />724•
<br />736
<br />800
<br />521
<br />1,000
<br />4,224
<br />2,804
<br />3,600
<br />2,112
<br />4,600
<br />4'10
<br />329
<br />400
<br />473
<br />600
<br />237
<br />3119
<br />400
<br />181
<br />400
<br />4,568
<br />10,663
<br />9,000
<br />1,837
<br />9,000
<br />0
<br />0
<br />5,000
<br />6,000
<br />0
<br />10,655
<br />'16,000
<br />16,000
<br />0
<br />0
<br />10,000
<br />13,220
<br />10,000
<br />0
<br />0
<br />45,000
<br />45,000
<br />7,000
<br />8,924
<br />9,365
<br />9,600
<br />5,026
<br />10,000
<br />16,000
<br />39,218
<br />17,000
<br />181,486
<br />208.464
<br />290,791
<br />159,898
<br />310,200
<br />861,232 961,833 1,135,259 572,933
<br />23,000
<br />2,000
<br />200
<br />1,226,600
<br />Page 6
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