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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />General Fund Expenditures <br /> <br />General Fund Expenditures collected through the first quarter are reported as: <br /> <br /> Collected <br /> Approved Through Percent <br /> Budget 12/31/90 Collected <br />Administration $ 1,707,888 $ 333,877 19.6% <br />Finance 575,620 139,747 24.3 <br />Fire 1,772,084 380,817 21. 5 <br />Police 3,243,538 726,070 22.4 <br />Public works 2,903,511 557,219 19.2 <br />Parks 1,517,087 282,488 18.6 <br />Community development 684,541 154,051 22.5 <br />Non departmental 703.908 163.676 23.3 <br />Total expenditures $13,108,177 2,737,945 20.9 <br /> <br />A comparison with the previous two fiscal years is: <br /> <br />1ST QUARTER EXPENDITURES <br />PART 1 <br /> <br />CATEGORY <br /> <br />FIRE <br /> <br /> <br />ADMINISTRATION <br /> <br />FINANCE <br /> <br />POLICE <br /> <br />o 6 10 '5 20 26 30 <br />PIi RCIiNT SP Ii NT <br /> <br />_FY 88-89 DFY 89-90 [BIFY 90-91 <br /> <br />3 <br />