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12-02-2005 09:27 AM C I T Y O F B A T E S V I L L E PAGE: 18 <br /> PROPOSED BUDGET WORKSHEET <br /> AS OF: NOVEMBER 30TH, 2005 <br /> O1 -GENERAL FUND <br /> 90-DE ICATED EXPENDITURES <br /> DEPjbNT EXPENDITURES PRIOR ------- CURRENT YEAR -------------- <br /> YEAR ORIGINAL AMENDED Y-T-D PROPOSED BUDGET <br /> BUDGET BUDGET BUDGET ACTUAL BUDGET WORKSPACE <br /> ---------------------------------------------------------------------------------------------------------------------------------------- <br /> 90-DEDICATED EXPENDITURES <br /> 590-90-620 STREET PENSION CONTRIBUTO 17,148.61 20,000.00 20,000.00 21,350.20 21,350.00 <br /> 590-90-621 PENSION CONTRIBUTION - AI 3,918.87 4,000.00 4,000.00 5,170.05 5,170.00 <br /> *** CATEGORY TOTAL *** 21,067.48 24,000.00 24,000.00 26,520.25 26,520.00 <br /> *** DEPARTMENT TOTAL *** 21,067.48 24,000.00 24,000.00 26,520.25 26,520.00 <br /> *** TOTAL EXPENDITURES *** 4,411,152.29 4,542,515.00 4,542,515.00 3,885,553.73 4,598,127.00 <br /> -------------- -------------- -------------- -------------- -------------- -------------- <br /> -------------- -------------- -------------- -------------- -------------- -------------- <br /> *** END OF REPORT *** <br /> • <br /> • <br />