Laserfiche WebLink
Streets and Highways <br />Streets <br />Maintenance Garagc <br />Total Streets and Hiahwa;s <br />Pants and kecreation <br />Rec'ettinn <br />Parks <br />7btal Parks any: Recreation <br />Uther I,icreases (Decreases) <br />Contingency <br />Salary ADjustments <br />TYansfer to Energy TUnd <br />Reserve for Capital <br />TYansfet to Park Lmprovem-it F nd <br />"UTAL PFUrg)SED ^ERAL FLND &)OGET <br />PFUPOSED 1986 GENERAL FUNU BUDGET (aWl.) <br />$211,680.00 <br />62,063.00 <br />$273,743.00 <br />$114,903.00 <br />122,549.00 <br />$237,452.00 <br />S234,907.00 <br />72,373.00 <br />$307,280.00 <br />S116,040.00 <br />150,824.00 <br />$266,964.00 <br />$ 0.00 S 34,163.00 <br />J.DO 23,90.^.00 <br />56,881.00 53,491.00 <br />0.00 19,469.00 <br />7,500.00 0.CO <br />$1, 591, 478. DO $1,790,198.00 <br />6 MWMS 1985 <br />S 52,456.42 <br />2t,768.06 <br />S 79,226.48 <br />$ 58,544.41 <br />37,650.29 <br />$ 96,194.70 <br />$ 0.00 <br />0.00 <br />0. 00 <br />0.JJ <br />0.00 <br />$774,232.89 <br />• <br />PROPOSED 1986 <br />229,737.00 <br />61,957.00 <br />$142,417.00 <br />105,607.00 <br />$248,024.OJ <br />$ P,0,000.00 <br />80,913.00 <br />5,000.00 <br />0.00 <br />0.00 <br />$2,108,755.00 <br />