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BUDGET COMPARISON <br /> EXPENDITURES <br /> • <br /> EXPENDITURES ORIGINAL REVISED PROPOSED <br /> 1996 BUDGET 1996 BUDGET 1997 BUDGET <br /> ADMINISTRATION $614,310.00 $836,186.26 $1 ,168,830.00 <br /> SANITATION $711 ,940.00 $711 ,940.00 $660,680.00 <br /> RECYCLING $42,400.00 $42,400.00 $43,850.00 <br /> TRANSFER STATION $27,430.00 $27,430.00 $0.00 <br /> CEMETERY $99,680.00 $99,680.00 $90,790.00 <br /> LANDSCAPING $75,120.00 $78,254.55 $79,020.00 <br /> PARKS & RECREATION $337,215.00 $426,318.61 $446,574.00 <br /> PUBLIC SAFETY $796,693.00 $838,082.00 $874,034.00 <br /> FIRE DEPARTMENT $432,140.00 $519,355.00 $478,340.00 <br /> ANIMAL CONTROL $59,530.00 $60,530.00 $64,310.00 <br /> ENERGY $0.00 $0.00 $0.00 <br /> TOTAL GENERAL FUND $3,196,458.00 $3,640,176.42 $3,906,428.00 <br /> STREET DEPARTMENT $793,100.00 $922,441 .00 $890,200.00 <br /> TOTAL EXPENDITURES $3,989,558.00 $4,562,617.42 $4,796,628.00 <br /> Page 3 <br />