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1998 Budget Summary 08/14/97 01:57 PM BDGT98GF.WK4
<br /> 1994 1995 1996 1997 1998 Change from 1997 •
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Miscellaneous(100-4700):
<br /> Personnel services
<br /> 086 Fitness program 3,727 2,528 2,805 4,200 4,200 0 0.00%
<br /> Total personnel services 3,727 2,528 2,805 4,200 4,200 0 0.00%
<br /> Contractual services
<br /> 390 040 Family&youth social services 0 13,432 13,500 14,320 14,749 429 3.00%
<br /> Total contractual services 0 13,432 13,500 14,320 14,749 429 3.00%
<br /> Miscellaneous
<br /> 910 Contingency 0 0 11,619 50,000 50,000 0 0.00%
<br /> Capital outlays-park dedication fees 37,844 5,460 0 0 0 0 ERR
<br /> Capital outlays-Silver Lake Woods 28,126 4,288 0 0 0 0 ERR
<br /> 990 000 Transfers-misc 0 4,000 0 0 0 0 ERR
<br /> 990 000 Transfers-Vehicle&Equipment Fund 15,302 25,000 25,000 25,000 25,000 0 0.00%
<br /> 990 000 Transfers-Hwy 10 Bridge 0 112,642 0 0 0 0 ERR
<br /> 990 000 Transfers-Recreation Activity 27,578 32,704 0 ERR
<br /> 990 050 Miscellaneous 0 351 0 0 0 0 ERR
<br /> 990 051 Golf Course subsidy 28,402 52,341 0 0 0 0 ERR
<br /> 990 052 Bel Rae,net operations 0 0 0 50,000 50,000 0 0.00%
<br /> Total miscellaneous 109,674 231,660 69,323 125,000 125,000 0 0.00%
<br /> Total Miscellaneous 113,401 247,620 85,628 143,520 143,949 429 0.30%
<br /> 1994 1995 1996 1997 1998 Change from 1997
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Debt Service(100-4800): •
<br /> Debt Service Fire Bonds:
<br /> 801 Principal 29,082 28,215 31,850 29,925 33,950 4,025 13.45%
<br /> 802 Interest 71,335 60,543 60,715 54,689 49,514 (5,175) -9.46%
<br /> 803 Paying agent fees 0 0 0 6,135 4,174 (1,961) -31.96%
<br /> Total personnel services 100,417 88,758 92,565 90,749 87,638 (3,111) -3.43%
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