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<br /> • BUDGET COMPARISONS
<br /> ORIGINAL REVISED PROPOSED
<br /> REVENUES 1994 BUDGET 1994 BUDGET 1995 BUDGET
<br /> 4DMINIS7RATION S 20 , 950 . 00 g 126 ,350 . 00 $ 55 ,751 . 00
<br /> BUILDING $ 105 ,000 - 00 $ 100 ,000 . 00 $ 106 ,200 . 00
<br /> WASTE COLLECTION $ 520 ,000 , 00—s-5 20 ,000 . 00 $ 520 ,000 . 00
<br /> CEMFTFRY $ 26 , 900 . 00 $ 109 ,400 . 00 $ 57 , 500 . 00
<br /> PARKS R RECREATION S 214 ,000 . 00 $ 220 ,000 . 00 $ 208 , 400 , 00_
<br /> DISPATCH s 93 .700 , 00 $ 107 , 500 , 00 s 102 . 500 , 00_
<br /> MUNICIPAL COURT 1531400 , 00 $ 136 .400 . 00 5,170_, 200., 0.0_
<br /> FIRE DEPARTMENT $ 34 .000 . 00 S, 34 .000 . 00 $ 3u ,000 . 00
<br /> ANIMA!_ CONTROL $ 4 ,700 , 00 $ 4 ,700 , 00 7 , 150 , O0
<br /> FNFRGY 3 452 ,000 , 00 $ 557 ,000 . 00 $ 152 ,000 . 00
<br /> r A"'
<br /> IHICTAXES Di5_ 77 O $ ,Q^ �
<br /> r�r rr i00 , 0X1 , 0U ,i0n . V . 00
<br /> _
<br /> TOTAL GENERARL FUNDJJ .2O2 .350 . 00 53 .356 ,050 . 00 S3 .046 .401 . Or,
<br /> STR777 FUND = 5 ' =u0 , 00 3 5'S 5t0 , 00 S 573 ,000 , 00
<br /> TOTAI. RFVFNUES 55 .759 .950 . 00 S3 .92 .550 . 00 $3 .624 .401. . 00
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