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POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />STREET LIGHTING
<br />PUBLIC PARKS
<br />RECREATION
<br />CEMETERIES
<br />OTHER PUBLIC BLDGS.
<br />STORES
<br />MISCELLANEOUS SERVICES
<br />DEBT CHARGES - GEN. &
<br /> SCHOOLS
<br />
<br /> LIBRARY
<br /> SALARY SUPPLEHENTS
<br /> PUBLIC SCHOOL OPERATION
<br /> OVERPAYMENT - LIBRARY
<br /> PENSIONS
<br /> REFUND TAXES
<br /> INSURANCE, BONDS & SO¢.
<br /> SEC.
<br /> SHORTAGE/OVERAGE
<br /> ARMORY
<br />
<br />851,506 · O0
<br /> 363,308 ° O0
<br /> 72,000. O0
<br /> 140, 180. O0
<br /> 1 59,044. O0
<br /> 20, 962. O0
<br /> 8,100.00
<br /> 13,212o59
<br /> 55,559. O0
<br />
<br />958,639.99
<br />275,252. O0
<br />25,490.15
<br />3,655,496.20
<br />2, 152.28
<br />102,764.85
<br />50.30
<br />
<br /> 264, 088. O0
<br /> 38.35
<br /> 9~ 600. O0
<br />
<br />TOTAL
<br />
<br />999,402.02
<br />
<br />SPEC IAL APPROPR IAT IONS:
<br />
<br />AIRPORT 86,335.70
<br />COMMUNITY COLLEGE 23!,026.50
<br />STORM & SANITARY SEWER 50,862.16
<br />duv. DEL,Ne. PROV. PROC.
<br />LAW ENFORCEMENT PLANN,
<br />LAW ENFORCEMENT ACTION 2,739.00
<br />
<br />TOTAL SPEC I AL APPROP. ~372, 720. 08
<br />
<br />TOTAL GENERAL
<br />
<br />$11,372,122.10
<br />
<br />WATER:
<br />
<br />GENERAL OPERAT I ON 33,600. O0
<br />ASSESSMENT & COLLECTION 74,280.00
<br />FILTER PLANT & BOOSTER 152,902.16
<br />RESERVOIR & SUPPLY 43,721.00
<br />DISTRIBUTING LINES 194,392.98
<br />DEBT CHARGES-WATER 216,825.00
<br />WATER EXTENSIONS 156,189.23
<br />AERAT ION SYSTEM 1 98,84
<br />
<br />TOTAL WATER
<br />
<br />$872,109.21
<br />
<br />SEWER:
<br />
<br />SEWER LINES 132,925. O0
<br />INDIVIDUAL SERVICES 7,422.12
<br />SEWER DISPOSAL 175,746.00
<br />DEBT CHARGES- SEWER 96,287.50
<br />SEWER EXTENS IONS 133,544.38
<br />SEWER CONNECTOR ~00, iO~r ~
<br />
<br />TOTAL SEWER $845,925.00
<br />
<br />GAS:
<br />
<br />GENERAL OPERATION 21,151.25
<br />ASSESSMENT & COLLECTION 74,280.00
<br />GAS SUPPLY 1,67t,417.00
<br />DISTRIBUTING LINES 108,985.00
<br />GAS SERVICE 86,407.00
<br />GAS PLANT iMPROVEMENTS 54,693.00
<br />GAS EXTENSIONS 122,0t3.16
<br />GAS LINES 51~512.40
<br />
<br />TOTAL GAS
<br />
<br />$2,190,458.81
<br />
<br />CAPITAL:
<br />
<br />ANNEXAT I ON 50, 000. O0
<br />dT. SECURITY COMPLEX 500,000.00
<br />ST REE T CONSTRUCT ! ON 1 24, 113. O0
<br />DETENT ION HOME 42, O00.00
<br />GARRETT ST. URBAN RENEWAL 140,000.00
<br />PARK LAND DEVELOPMENT 691,573.41
<br />RE c RE AT I ON BUI LD I NG 500,000. O0
<br />IMPROVEMENTS TENNIS CT. 31,605.O0
<br />SANITARY LAND FILL 300,000.00
<br />PROPERTY E. MKTE. ST. 1 6,500. O0
<br />H ~GH SCHOOL 700,000°00
<br />PERPETUAL CARE 4,175.00
<br />MUNICIPAL BLDG. 27,07t .81
<br />VOCATIONAL TECH. CTR. 530,000.00
<br />NAT'L. GUARD ARMORY 40~000.00
<br />
<br />TOTAL CAPITAL $3,697,038.22
<br />
<br />TOTAL DISBURSEMENTS $18,977, 653.34
<br />
<br />73,794.86
<br />4,669.00
<br />
<br /> 1,121.20
<br /> 813.10
<br />
<br />$140,395.03
<br />
<br />$140, 395.03
<br />
<br /> 601.50
<br /> 7, 101.95
<br />
<br />$7, 703.45
<br />
<br />1,058.90
<br />$1,058.90
<br />
<br />601.50
<br />
<br />908.25
<br />03.5. O0
<br />
<br />544.75
<br />
<br /> 7,000.00
<br />
<br /> 678.09
<br />
<br /> $7, 678.09
<br />$160,380.22
<br />
<br />;;56, 158.03
<br />39,275.30
<br /> 5,506.08
<br /> 13, 1 55.34
<br /> 27,441.25
<br /> 922.47
<br /> 97.52
<br /> (5,988.10)
<br /> 1,575.07
<br />
<br /> 34,639.28
<br /> 760,496.20
<br />
<br /> 33,971 . 67
<br /> 50.30
<br />
<br /> 15, 576.33
<br /> 55.21
<br /> 453.12
<br />
<br />234,534.18
<br />
<br /> 40.25
<br />
<br /> 102. O0
<br />2,500. O0
<br />$ 2,642.25
<br />237, 1 76.43
<br />
<br /> 1 4, 203.74
<br /> 5,484.07
<br /> 14,621 · 50
<br /> 3,071.64
<br /> 18,499.14
<br />
<br />1 9, 735.23
<br />$75, 61 5.32
<br />
<br /> 5, 921 · 37
<br /> 326.9O
<br /> 9,649.52
<br />
<br /> 142.19
<br />$16,039.98
<br />
<br />1,849.95
<br />5, 484.02
<br />1 27, 972.39
<br />12,434.26
<br />7,485.69
<br />
<br /> 12,203.38
<br />
<br />$167, 429.69
<br />
<br /> 27, 200. O0
<br /> 49,492. t 8
<br />
<br /> O. 74
<br /> 1,290.84
<br />
<br /> 4,1 75. O0
<br /> 2,629.62
<br /> 1,500. O0
<br />
<br /> $86,288.38
<br />$1,582, 549.80
<br />
<br /> 767, 869.32
<br /> 356,735.09
<br /> 65, 793.44
<br /> 124, 858.46
<br /> 1 50,965.74
<br /> 20, 677.83
<br /> 7, 769.22
<br /> 13, 212 o 59
<br /> 51,727.39
<br />
<br />958,639.99
<br />274,364.14
<br />1 7, 200.62
<br />3, 655, 496. 20
<br />2, 152.28
<br />102, 764.85
<br />50.30
<br />
<br /> 264,087.22
<br /> 38.35
<br /> 5~ 93 7.57.
<br />
<br />$1 O, 098,570.75
<br />
<br /> 948.27
<br /> 47, 212.50
<br /> 47, 81 2.80
<br /> (4,226.50)
<br /> 4.76
<br /> (533.94)
<br />
<br /> $91,21 7.89
<br />$1 O, 189,788.64
<br />
<br /> 33,342.54
<br /> 71,575.48
<br /> 147, 663.16
<br /> 43, 720.80
<br /> 1 76, 130.71
<br /> 216,825. O0
<br /> 46, 965.12
<br /> 198.84
<br />
<br />$736.421.65
<br />
<br /> 132,221.44
<br /> 7,422.12
<br /> 1 72,326.80
<br /> 96, 28 7.50
<br />( 4, 793.41 )
<br /> _(59,000. O0 )..
<br />
<br />$,344,464.45
<br />
<br />20, 856.28
<br />72,093. O1
<br />1,671,416-89
<br />1 08, O12. ?2
<br />64,953.59
<br />50,098.46
<br />99, 335.29
<br />66.10
<br />
<br />$2,086, 832.34
<br />
<br /> 21,519.31
<br /> 66,652.67
<br /> 124,112.73
<br />
<br /> 140, OOO. O0
<br /> 684, 573.41
<br /> 8,227.25
<br /> 31,605. O0
<br /> 61,949.10
<br /> 1' 6,500. O0
<br /> 21,048.39
<br /> 4, 1 75. O0
<br /> 26,356.71
<br /> 55,500. O0
<br /> 8 ~ 013.00_
<br />
<br />,270, 232.57
<br />4, 627, 739.65
<br />
<br />9,841 . 82
<br />1,903.91
<br />6,206.56
<br />14, 200.34
<br />8,078.26
<br />284. t 7
<br />330.78
<br />
<br /> 3,831 · 61
<br />
<br /> 74.76
<br /> 8,289.53
<br />
<br /> O. 78
<br />
<br /> 3z662.43
<br />$760, 436.24
<br />
<br /> 85,387.43
<br /> 183,814.00
<br /> 3,049.36
<br /> 4,226.50
<br /> 1,751.96
<br /> 3,272.94)
<br />
<br />$281,502.19
<br />,045,938.43
<br />
<br /> 257.46
<br /> 2, 103.02
<br /> 5,239. O0
<br /> 0.20
<br /> 11,160.32
<br />
<br />1 09,224.11
<br />$127, 984.11
<br />
<br /> 703.56
<br /> 2,360.30
<br />
<br /> 138,337.79
<br /> 359¢000.0~
<br />
<br />$500, 401 · 65
<br />
<br />294.97
<br />1,585.49
<br />0.11
<br />64.03
<br />19,418.41
<br />4,594 o 54
<br />22,677.87
<br />51~446.30
<br />
<br />$100, 081.72
<br />
<br /> 28,480.69
<br /> 433,347.33
<br /> 0.27
<br /> 42,000. O0
<br />
<br /> 491,772.75
<br /> 238,050.90
<br /> 678,951.61
<br />
<br /> 37.01
<br /> 474,500. O0
<br /> 31 ¢ 987. O0
<br />
<br />$2,419, 1 27.56
<br />$4, 1 89,533.47
<br />
<br />
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