|
<br />Leisure, Cultural & Information
<br />Parks and Recreation
<br />Administration
<br />Center Opns.
<br />Landscape Maint.
<br />ISlands, Medians, Circles
<br />Library Services
<br />PUblic Services
<br />Auto. Circ. System
<br />Technical svcs.
<br />Administration
<br />Subtotal
<br />
<br />Transportation
<br />Admin. of Transport.
<br />Traffic Control Maint.
<br />Street Lighting
<br />Street Improve.
<br />Subtotal
<br />
<br />Environmental Support
<br />Street Cleaning
<br />Storm Water Disposal
<br />Water Supply & Dist.
<br />Administration
<br />Customer Services
<br />Improvements
<br />Source of Supply
<br />Subtotal
<br />
<br />Policy Development
<br />Legislative/Policy Det.
<br />Mgt./Policy Exec.
<br />Legislative/Records
<br />Elections
<br />Financial Mgt.
<br />Fiscal Control
<br />Cash Collections
<br />Public Works Admin.
<br />Subtotal
<br />
<br />170,863
<br />(13,533)
<br />(40,000)
<br />
<br />117,330
<br />
<br />30,647
<br />3,784
<br />
<br />174,846
<br />
<br />25,478
<br />
<br />234,755
<br />
<br />14,311
<br />1,500
<br />
<br />1,531
<br />
<br />12,527
<br />
<br />29,869
<br />
<br />9,846
<br />
<br />20,637
<br />(20,637)
<br />25,762
<br />35,608
<br />
<br />EXHIBIT A
<br />
<br />PAGE 2 of 3
<br />
<br />(11,366)
<br />(160,000)
<br />(106,877)
<br />(278,243)
<br />
<br />2,315
<br />
<br />16,000
<br />55,764
<br />(272,088)
<br />(198,009)
<br />
<br />2,028
<br />(42,586)
<br />23,216
<br />
<br />11,349
<br />45,519
<br />(23,876)
<br />(45,519)
<br />(29,869)
<br />
<br />(1,546)
<br />(5,000)
<br />
<br />(3,300)
<br />
<br />(9,846)
<br />
<br />170,863
<br />(24,899)
<br />(200,000)
<br />(106,877)
<br />(160,913)
<br />
<br />32,962
<br />3,784
<br />
<br />174,846
<br />16,000
<br />81,242
<br />(272,088)
<br />36,746
<br />
<br />14,311
<br />3,528
<br />(42,586)
<br />24,747
<br />
<br />23,876
<br />45,519
<br />(23,876)
<br />(45,519)
<br />o
<br />
<br />(1,546)
<br />(5,000)
<br />9,846
<br />(3,300)
<br />
<br />20,637
<br />(20,637)
<br />25,762
<br />25,762
<br />
|