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<br />.
<br />
<br />City of Mounds .1997 I.TFP
<br />
<br />.97 10:()OAM
<br />
<br />Summary of General fund: - 1997 - - '1'.198 - - 1999 2000 - - 2001 - 2002 - - 20m 21~ 2005 -- 200(, -, 20117 '.
<br />
<br />::t,)
<br />-
<br />
<br />City Council
<br />Advisory Commissions
<br />Olliee of the City Administrator
<br />Elections
<br />Finance
<br />Central Services
<br />Community Development
<br />Police
<br />Fire
<br />Recreation
<br />Parks, Athletic Fields & Forestry
<br />Streets
<br />Building & Fleet Services
<br />Miscellaneous
<br />
<br />"_. .---------sum.~lary..b.yp.ri~riiics
<br />I
<br />
<br />Inllation factor
<br />Number of years from 1998
<br />Inllation adjusted capital outlays
<br />
<br />o 0 0 0 0 0 0 0 0 0 O[
<br />00000 000 0 0
<br />000 0 0 0 0 000
<br />o 4,000 0 0 0 15,()OO 0 2,000 0 0 7,00~ ,
<br />15,400 14,600 0 0 0 9,000 27,000 3,000 0 2,000 30,000 i
<br />33,000 47,500 203,500 59,000 46,500 54,500 52,000 46,500 69,500 44,000 27,500
<br />4,650 9,900 7,000 3,000 3,000 3,000 18,000 1,000 1,000 1,000 1,000
<br />63,100 40,200 72,300 56,200 49,700 69,700 74,200 55,700 53,700 54,200 55,500
<br />29,925 14,963 45,885 11,970 9,975 8,978 26,933 0 0 0 119,700
<br />3,000 0 42,000 0 0 0 0 0 2,000 0 0
<br />
<br />
<br />.... =:~~~=~::~J ~~ ~~~,J.;..~5~~~:i ...:~~JJ .._.~j h.~j .~5t ~~~j
<br />
<br />.----i99'--. -1998-- .----1999 '--.r2"ooo-r-2ooi-T' 2002- T-iiiiiJ---- 2004 .. ~oliS--- . --2006..-- -2~1
<br />332,325 323,914 551,185 290,111 30-1,175 389,200 474,133 256,700 350,337 226,200 496,100
<br />5,700 0 40,000 0 0 0 0 8,000 0 0 2,000
<br />3 500 0 0 6,000 0 0 0 0 0 0 ()
<br />-I 0 0 0 0 6,000 0 0 0 0 0 0
<br />5 0 0 2,000 0 12,000 0 0 5,000 0 5Q,000_.__2
<br />-_~::::)~~8I=:--~n~j~ _=_~-9rm::=:l.?rITI.. ~:m:T?L=_-,}*9~~g2~. _,~jzI,j n=~ f~2,?PJ! -=:,~m,f~L__=__2,?~,~2g _."=~9~,IQll
<br />
<br />2
<br />
<br />338,525
<br />
<br />3.00%
<br />o
<br />323,914
<br />
<br />3.00~~
<br />9
<br />649,908
<br />
<br />3.00%~
<br />I
<br />610,981
<br />
<br />3.00%
<br />2
<br />314,14-1
<br />
<br />3.00~~
<br />3
<br />352,0-19
<br />
<br />3.00%
<br />4
<br />438,0-17
<br />
<br />3.00%
<br />5
<br />549,650
<br />
<br />3.00%
<br />6
<br />322,036
<br />
<br />3.00%~
<br />7
<br />430,870
<br />
<br />3.00%
<br />8
<br />349,882
<br />
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