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Home My WebLink About3E - 1990 4th Quarter Budget Report 1990 4TH QUARTER BUDGET REPORT (preliminary) GENERAL GOVERNMENT Mayor & Council Ordinance City Manager Boards and Commission Elections Director of Finance Accounting Internal Auditing Assessing Law Planning and zoning Data Processing Buildings and Plant PUBLIC SAFETY Police Fire and Rescue Building Inspection civil Defense Animal Control PUBLIC WORKS Engineering Street CULTURE-RECREATION Recreation Parks Libraries URBAN ECONOMIC DEVELOPMENT DEBT SERVICE CONTINGENT RESERVE REVENUES General Property Taxes Licenses and Permits Intergovernmental Revenue Charges for Services Fines and Forfeits Misc. Revenues Other Financing Sources TOTAL BUDGET EXPENDITURES TOTAL BUDGET RECEIPTS Budget Amount 855,485.00 22,750.00 9,250.00 222,045.00 7,800.00 6,105.00 89,605.00 38,135.00 9,600.00 19,250.00 86,400.00 139,380.00 66,195.00 138,970.00 1,131,650.00 895,490.00 130,715.00 97,720.00 1,800.00 5,925.00 527,740.00 306,770.00 220,970.00 471,295.00 98,450.00 363,180.00 9,665.00 50,140.00 173,535.00 100,000.00 3,309,845.00 1,652,420.00 131,225.00 878,975.00 348,225.00 45,000.00 95,000.00 159,000.00 3,309,845.00 3,309,845.00 Expended 799,647.00 23,502.00 12,475.00 219,271. 00 6,537.00 5,692.00 89,548.00 38,217.00 9,600.00 19,250.00 75,860.00 137,739.00 53,439.00 108,517.00 1,113,012.00 884,852.00 123,152.00 98,449.00 1,205.00 5,354.00 511,373.00 298,860.00 212,513.00 478,291.00 98,405.00 372,363.00 7,523.00 47,504.00 174,055.00 36,827.00 3,264,915.00 1,663,170.00 116,194.00 841,910.00 334,673.00 50,204.00 98,685.00 160,079.00 3,160,709.00 3,264,915.00 Percent 93.0% 103.0% 135.0% 99.0% 84.0% 93.0% 100.0% 100.0% 100.0% 100.0% 88.0% 99.0% 81. 0% 78.0% 98.0% 99.0% 94.0% 101. 0% 67.0% 90.0% 97.0% 97.0% 96.0% 101. 0% 100.0% 103.0% 78.0% 95.0% 100.0% 37.0% 99.0% 101. 0% 89.0% 96.0% 96.0% 112.0% 104.0% 101. 0% 95.0% 99.0%