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ADOPTED 1988 GENERAL FUND BUDGET (CONT. )
<br /> ACTUAL BUDGET 1987 1988 DEPT 1988 TEAM COUNCIL
<br /> 1986 1987 6 MONTHS PROPOSED PROPOSED APPROVES
<br /> STREETS AND HIGHWAYS
<br /> Maintenance Garage $61,471.92 $68,882.00 $25,752.50 $75,037.00 $71 ,622.00 $239 ,653.00
<br /> Streets $260, 177.45 $267,263.00 $45,857.21 $232,243.00 $239,653.00 $71 ,622.00
<br /> Total Streets and Highways $321,649.37 $336,145.00 $71,609.71 $307,280.00 $311,275.00 $311,275.00
<br /> PARKS AND RECREATION
<br /> Recreation $135,994.03 $154,086.00 $46,672.70 $134,561.00 $128,615.00 $128,615.00
<br /> Parks $108,553. 13 $141,275.00 $68,204.05 $162,265.00 $108,641.00 $108,641.00
<br /> Total Parks and Recreation $244,547. 16 $295,361.00 $114,876.75 $296,826.00 $237,256.00 $237,256.00
<br /> OTHER INCREASES (DECREASES)
<br /> Contingency $0.00 $50,000.00 $0.00 $50,000.00 $57,225.00 $57,225.00
<br /> Salary Adjustments $0.00 $59,187.00 $0.00 $64,410.00 $64,410.00 $64,410.00
<br /> Transfers to Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Reserve for Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> TOTAL GENERAL FUND $2,047,930.76 $2, 106,117.00 $828,528.94 $2,243, 146.00 $2, 191,809.00 $2, 191 ,809.00
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