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FUND - 24
<br />
<br />24-212
<br />
<br />25-113
<br />
<br />26-573
<br />26-574
<br />26-578
<br />
<br />City Library - Administration
<br />
<br /> FUND - 25
<br />
<br />City Council Interf. Trans.
<br />
<br /> FUND - 26
<br />
<br />Public Works - Water Prod & Sup.
<br />Public Works - Water Dist Syst.
<br />Public Works - Water Capital Ext.
<br />
<br />TOTALS.~
<br />
<br />Oriqinal ReVision New
<br />$ 330,630 $+ 17,070 $ 347,700
<br />
<br />264,700
<br />
<br />$'407,680
<br /> 138,140
<br /> 1,097.,180
<br />
<br />$1,643,000
<br />
<br />$+ 50,000 $ 314,000
<br />
<br />$+ 6,000 $ 413,680
<br /> - 6,000 132,140
<br /> ~ 219.,.500 1,316,680
<br />
<br />$+ 219,500 $1,862,500
<br />
<br />51-171
<br />51-174
<br />51'-231
<br />51-241
<br />51-252
<br />51-255
<br />51-266
<br />51-275
<br />51-276
<br />5!-279
<br />51-331
<br />51-332
<br />51-333
<br />51-511.
<br />51-536
<br />51-551
<br />51-552
<br />
<br />FUND - 51
<br />
<br />Finance - Accounting Division
<br />Finance - Purchasing Stores
<br />Recreation & Parks - Adm.
<br />Recr. & Parks - Bldg. Maint.
<br />Recr. & Parks - Birch Park
<br />Recr. & Parks - Prentice Park
<br />Recr. & Parks - Misc. Area
<br />Recr. & Parks - After School
<br />Recr. & Parks - Ath. & Spec.
<br />Recr.& Parks - Swimming Pools
<br />Police - Administration
<br />Police - Patrol & Investigation
<br />Police - Traffic Division
<br />Public Works Adm. & Eng.
<br />Public Works - Storm Drains
<br />Public Works - Major Streets
<br />Public Works -.Secondary Streets
<br />
<br />$ 1,455
<br />3,760
<br />223,150
<br />11,720
<br />5OO
<br /> ,3oo
<br /> 2,400
<br /> 960
<br /> 1,010
<br /> 4,450
<br /> 5,855
<br /> 20,350
<br /> 7,760
<br /> 7,220
<br /> 10~,830
<br /> 114,615
<br /> 125,050
<br />
<br />$- 550 $ 905
<br /> - 400 3,360
<br /> + 75,'000 298,150
<br /> + 2,050 13,770
<br /> - 500
<br /> + 100 5,400
<br /> + 6,200 8,600
<br /> - 50 910
<br /> - 550 460
<br /> - 1,400 3,050
<br /> - 800 5,055
<br /> - 350 20,000
<br /> + 400 8,160
<br /> - 1,900 5,320
<br /> + 13,000 121,830
<br /> - ~ 31,600 83,015
<br /> - ..26L.950 9.8,100
<br />
<br />TOTAL FUND
<br />
<br />644,385 $ 31,700 $ 676,085
<br />
<br />62-841 Transfer to Fund 51
<br /> TOTAL FUND 62
<br />
<br /> 70.,000 $ - 46,..150 9... 23,85.0
<br />
<br />.70,000 $- 46,150 $ 23,850
<br />
<br />
<br />
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