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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 />{ ;onferences & Schools
<br />Dues & Subscriptions
<br />Capital Outlay
<br />Miscellaneous
<br />Street -Gravel
<br />Patch & Overlay
<br />Crackfill
<br />Sealcoat
<br />Fuel Tank Replacement
<br />Street Lights
<br />Maintenance Reserve
<br />Total Public Works
<br />OTHER ADDITIONS
<br />Storm Water Plan
<br />Youth Service Bureau Q,�
<br />Family Violence Contrib.
<br />_3,cSJ
<br />Total Expense
<br />3 5�
<br />General Fund
<br />1995BUDGET
<br />1992
<br />1993
<br />1994
<br />To Date
<br />1995
<br />Actual
<br />Actual
<br />Budget
<br />6130/94
<br />BUDGET
<br />105,074
<br />107,556
<br />111,700
<br />57,141
<br />117,300
<br />817
<br />580
<br />800
<br />197
<br />800
<br />3,738
<br />1,644
<br />5,000
<br />143
<br />5,000
<br />2,766
<br />1,441
<br />2,000
<br />386
<br />2,000
<br />5,330
<br />10,174
<br />7,500
<br />3,697
<br />7,500
<br />2,525
<br />1,585
<br />2,500
<br />452
<br />2,500
<br />1,527
<br />1,795
<br />2,000
<br />1,303
<br />2,500
<br />6,647
<br />9,850
<br />10,000
<br />4,912
<br />12,200
<br />8,561
<br />6,239
<br />8,800
<br />4,734
<br />9,000
<br />5,045
<br />4,392
<br />4,000
<br />2,505
<br />4,000
<br />5,828
<br />7,209
<br />7,500
<br />8,073
<br />9,000
<br />3,426
<br />5,372
<br />4,000
<br />2,434
<br />6,000
<br />12,686
<br />7,673
<br />6,505
<br />6,504
<br />8,000
<br />9,633
<br />10,074
<br />11, 000
<br />10,251
<br />12,000
<br />726
<br />1,012
<br />1,000
<br />661
<br />ou 1,Q00 -
<br />2,804
<br />3,510
<br />4,500
<br />2,506
<br />5,000
<br />329
<br />811
<br />500
<br />/ rvo 1,900 - 5'
<br />319
<br />296
<br />400
<br />198
<br />400
<br />10,653
<br />4,729
<br />9,000
<br />12,000
<br />0
<br />0
<br />5,000
<br />5,000
<br />10,655
<br />0
<br />15,000
<br />4,729
<br />15,000
<br />0
<br />13,220
<br />10,000
<br />10,000
<br />0
<br />$1,253
<br />45,000
<br />45,000
<br />0
<br />7,000
<br />7,000
<br />9,365
<br />10,068
<br />10,000
<br />4,919
<br />12,000
<br />43.387
<br />17,000
<br />50,500
<br />208,454
<br />283,870
<br />307,705
<br />116,635
<br />362,400
<br />1,946
<br />23,000
<br />6,730
<br />28,000
<br />0
<br />2,000
<br />0
<br />0
<br />0
<br />200
<br />0
<br />0
<br />961,833 1,046, 667
<br />1.226,600 536.183
<br />1,443,200
<br />Page 16
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