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BUDGET COMPARISON <br /> EXPENDITURES <br /> EXPENDITURES ORIGINAL REVISED PROPOSED <br /> 1995 BUDGET 1995 BUDGET 1996 BUDGET <br /> ADMINISTRATION $461 ,381 .00 $461 ,381 .00 $614,310.00 <br /> SANITATION $211 ,900.00 $211 ,900.00 $711 ,940.00 <br /> RECYCLING $0.00 $0.00 $42,400.00 <br /> TRANSFER STATION $0.00 $0.00 $27,430.00 <br /> CEMETERY $136,500.00 $136,500.00 $99,680.00 <br /> LANDSCAPING $0.00 $0.00 $75,120.00 <br /> PARKS & RECREATION $384,380.00 $384,380.00 $337,215.00 <br /> PUBLIC SAFETY $782,755.00 $782,755.00 $796,693.00 <br /> FIRE DEPARTMENT $430,456.00 $430,456.00 $432,140.00 <br /> ANIMAL CONTROL $58,997.00 $58,997.00 $59,530.00 <br /> ENERGY $490,910.00 $490,910.00 $0.00 <br /> RECYCLING $0.00 $0.00 $0.00 <br /> TOTAL GENERAL FUND $2,957,279.00 $2,957,279.00 $3,196,458.00 <br /> STREET DEPARTMENT $559,591 .00 $559,591 .00 $793,100.00 <br /> TOTAL EXPENDITURES $3,516,870.00 $3,516,870.00 $3,989,558.00 <br /> Page 3 <br />