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L <br /> • <br /> BUDGET COMPARISONS <br /> REVENUES 1993 BUDGET 1994 BUDGET <br /> ADMINISTRATION s 12 , 500 . 00S 20 ,950 . 00_ <br /> BUILDING s 1051000100 --S 1o5 ,0o0 , o0_ <br /> WASTE COLLECTION S 500 ,000 , 00S 520 ,000 , 00_ <br /> CEMETERY S 30 , 150 , 00S 26 , 900 . 00 <br /> PARKS & RECREATION S 207 , 250 . 00_S 214 ,000 . 00_ <br /> DISPATCH S 63 , 900 - 00s 93 .700 . 00 <br /> MUNICIP4L COURT S 144 , 900 , 00_S 153 , 400 , 00_ <br /> FIRE DEPARTMENT Is 20 ,000 . 00S 34 ,000 . 00 <br /> • ANIMAL CONTROL Is 5 , 200 , 00_S 4 , 700 . 00_ <br /> ENERGY S 538 ,000 , 00_S 452 ,000 . 00_ <br /> UNALLOCATED S1 , 532 , 700 , 00_S1 , 577 , 700 . 00_ <br /> TOTAL GENERAL FUND $3 , 159 ,600 . 00_$3 ,202 ,350 . 00_ <br /> STREET FUND S 548 ,000 , 00_S 567 , 500 . 00_ <br /> TOTAL REVENUES $3 ,707,600 . 00 $3,769,850 . 00 <br /> • <br />