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k <br /> REVISED 1IICREAZE <br /> SEVEMUE DESCRIPTION 1983 BUDGET 1989 BUDGET (DECREASE ) <br /> Taxes 1043500 1075 00 3400 <br /> Government 145000 156600 ii600 <br /> Interest 47000 75000 28000 <br /> Coutts 50200 58300 Si00 <br /> Fermits 10000 8300 ( 1700 ) <br /> Fees 815325 854800 39475 <br /> Cemetery 3i500 31500 <br /> Refunds 88000 25000 ( 63000 ) <br /> Sales or Compensations 212400 1000 ( 21i400i <br /> TOTAL GENERAL FUND 2442925 2288000 : 1549%5 ) <br /> TOTAL STREET FUI40 328000 325600 ( 2400 ) <br /> TOTAL REVENUE SHARING FUND 3800 4000 200 <br /> TOTAL OFERATIIvG REVENUE 2774725 2617600 ( 157125 ) <br /> EXPENDITURE DESCRIPTION <br /> Administration 331i35 292030 ( 39i05 ) <br /> Solid Waste Collection 188700 197750 9050 <br /> olid Waste Disposai 5x,' 2 ; 25 554475 ( 8410 : <br /> Cemetery 69650 76800 71 '0 <br /> Farks and Recreation 75500 63775 { ii725 ) <br /> Golf Course 105100 77400 ( 27700 ) <br /> Riverside Fark 41450 3500 ( 37950 ) <br /> Kennedy Farr, 500 1 i 00 600 <br /> Fitzhugh Part. 4700 14500 9800 <br /> Old Swimming Pool 16875 16250 ( 625 ) <br /> New Swimming Pool 20075 21175 i 1 0 0 <br /> Recreation Complex 21175 21150 ( 25 ) <br /> Multi Purpose Arena. 1000 300 ( 400 ) <br /> Public Safety 471445 468200 ( 3245 ) <br /> Fire Department 497725 336450 ( 117275 ) <br /> GENERAL FUND 2357955 2139155 ( 2i8800 ) <br /> Street Department 799045 471275 ( 327770 ) <br /> TOTAL EXPENDITURES 31570000 Z6i0430 ( 546570 ) <br /> TOTAL OPERATIIQC REVENUE 2774725 2617600 <br /> RESERVE FOR CONTINGENCIES -382275 7170 <br /> 0 <br />